DRA Consultants Limited (BOM:540144)

DRA Consultants Income Statement

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

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