DRA Consultants Limited (BOM:540144)

DRA Consultants Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	217.95	214.61	196.29	150.43	151.29	151.44
Other Revenue	-	-	-	0	0	-
Revenue	217.95	214.61	196.29	150.43	151.29	151.44
Revenue Growth (YoY)	-0.31%	9.33%	30.48%	-0.56%	-0.10%	-25.91%
Cost of Revenue	69.62	66.02	58.39	55.65	53.35	44.12
Gross Profit	148.33	148.59	137.9	94.79	97.93	107.32
Selling, General & Admin	0.01	0.01	0.09	0.11	0.01	0.01
Other Operating Expenses	108.75	109.17	103.92	68.96	71.71	84.28
Operating Expenses	117.85	118.18	111.14	75.51	78.65	88.89
Operating Income	30.47	30.41	26.77	19.28	19.28	18.43
Interest Expense	-0.57	-0.44	-0.57	-0.63	-0.4	-0.19
Interest & Investment Income	5.98	5.98	5.44	5.13	3.09	4.66
Other Non Operating Income (Expenses)	-2.22	-1.85	-1.26	-0.71	-0.74	-0.2
EBT Excluding Unusual Items	33.66	34.09	30.37	23.07	21.23	22.7
Gain (Loss) on Sale of Investments	2.02	2.02	0.51	0.7	1.52	0.66
Pretax Income	35.69	36.11	30.88	23.77	22.75	23.36
Income Tax Expense	8.99	9.2	7.07	6.41	6.23	7.21
Net Income	26.69	26.92	23.81	17.35	16.52	16.15
Net Income to Common	26.69	26.92	23.81	17.35	16.52	16.15
Net Income Growth	-3.11%	13.06%	37.20%	5.04%	2.31%	-2.27%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.03%	-	-	-	-	-
EPS (Basic)	2.43	2.45	2.17	1.58	1.51	1.47
EPS (Diluted)	2.43	2.45	2.17	1.58	1.51	1.47
EPS Growth	-3.07%	13.06%	37.20%	5.04%	2.31%	-2.27%
Free Cash Flow	11.16	11.46	5.68	20.14	-10.72	-21.38
Free Cash Flow Per Share	1.02	1.04	0.52	1.84	-0.98	-1.95
Gross Margin	68.06%	69.24%	70.25%	63.01%	64.73%	70.87%
Operating Margin	13.98%	14.17%	13.63%	12.81%	12.75%	12.17%
Profit Margin	12.25%	12.54%	12.13%	11.54%	10.92%	10.66%
Free Cash Flow Margin	5.12%	5.34%	2.90%	13.39%	-7.09%	-14.12%
EBITDA	38.29	38.13	33.89	25.72	26.21	23.03
EBITDA Margin	17.57%	17.77%	17.27%	17.09%	17.32%	15.21%
D&A For EBITDA	7.82	7.73	7.13	6.44	6.93	4.6
EBIT	30.47	30.41	26.77	19.28	19.28	18.43
EBIT Margin	13.98%	14.17%	13.63%	12.81%	12.75%	12.17%
Effective Tax Rate	25.21%	25.46%	22.90%	26.99%	27.39%	30.87%
Revenue as Reported	225.99	223.01	202.27	156.26	155.99	157.98
Advertising Expenses	-	0.01	0.09	0.11	0.01	0.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.