Octaware Technologies Limited (BOM:540416)
India
· Delayed Price · Currency is INR 26.80
+1.26 (4.93%)
At close: Apr 7, 2025
Octaware Technologies Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 163.1 | 158.98 | 173.15 | 168.58 | 161.98 | 129.24 | Upgrade
|
| Other Revenue | 2.01 | 2.18 | - | - | 0 | - | Upgrade
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| Revenue | 165.12 | 161.16 | 173.15 | 168.58 | 161.99 | 129.24 | Upgrade
|
| Revenue Growth (YoY) | -2.05% | -6.92% | 2.71% | 4.07% | 25.34% | 20.00% | Upgrade
|
| Cost of Revenue | 135.03 | 133.67 | 151.04 | 133.73 | 125.58 | 34.57 | Upgrade
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| Gross Profit | 30.09 | 27.49 | 22.12 | 34.85 | 36.41 | 94.67 | Upgrade
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| Selling, General & Admin | 3.03 | 3.03 | 3.58 | 3 | 4.65 | 0.03 | Upgrade
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| Other Operating Expenses | 35.14 | 38.23 | 31.22 | 23.47 | 32.51 | 95.01 | Upgrade
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| Operating Expenses | 39.5 | 42.6 | 36.06 | 28.53 | 37.47 | 110.16 | Upgrade
|
| Operating Income | -9.41 | -15.11 | -13.94 | 6.32 | -1.06 | -15.49 | Upgrade
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| Interest Expense | -0.93 | -0.61 | -0.02 | -0 | - | - | Upgrade
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| Interest & Investment Income | - | - | 0.01 | 0 | 0.16 | 0.06 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -0.01 | Upgrade
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| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.39 | 0.43 | -0.52 | 0.43 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 0 | - | - | 0 | - | Upgrade
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| EBT Excluding Unusual Items | -10.32 | -15.71 | -13.57 | 6.75 | -1.42 | -15.02 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.17 | Upgrade
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| Pretax Income | -10.32 | -15.71 | -13.57 | 6.75 | -1.42 | -15.19 | Upgrade
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| Income Tax Expense | 0.16 | 0.05 | - | 0.83 | 3.46 | -0.82 | Upgrade
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| Earnings From Continuing Operations | -10.48 | -15.76 | -13.57 | 5.92 | -4.88 | -14.37 | Upgrade
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| Minority Interest in Earnings | 0.13 | - | - | - | - | - | Upgrade
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| Net Income | -10.34 | -15.76 | -13.57 | 5.92 | -4.88 | -14.37 | Upgrade
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| Net Income to Common | -10.34 | -15.76 | -13.57 | 5.92 | -4.88 | -14.37 | Upgrade
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| Shares Outstanding (Basic) | - | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | - | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Change (YoY) | - | - | -0.26% | 0.43% | -0.20% | 0.04% | Upgrade
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| EPS (Basic) | - | -4.39 | -3.78 | 1.64 | -1.36 | -4.00 | Upgrade
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| EPS (Diluted) | - | -4.39 | -3.78 | 1.64 | -1.36 | -4.00 | Upgrade
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| Free Cash Flow | 10.95 | 1.01 | 2.54 | -12.58 | -8.16 | 14.71 | Upgrade
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| Free Cash Flow Per Share | - | 0.28 | 0.71 | -3.50 | -2.28 | 4.10 | Upgrade
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| Gross Margin | 18.22% | 17.06% | 12.77% | 20.67% | 22.47% | 73.25% | Upgrade
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| Operating Margin | -5.70% | -9.38% | -8.05% | 3.75% | -0.65% | -11.99% | Upgrade
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| Profit Margin | -6.26% | -9.78% | -7.84% | 3.51% | -3.01% | -11.12% | Upgrade
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| Free Cash Flow Margin | 6.63% | 0.63% | 1.47% | -7.46% | -5.04% | 11.38% | Upgrade
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| EBITDA | -8.42 | -14.1 | -12.69 | 8.38 | -0.96 | -13.33 | Upgrade
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| EBITDA Margin | -5.10% | -8.75% | -7.33% | 4.97% | -0.59% | -10.32% | Upgrade
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| D&A For EBITDA | 0.99 | 1.01 | 1.26 | 2.06 | 0.1 | 2.16 | Upgrade
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| EBIT | -9.41 | -15.11 | -13.94 | 6.32 | -1.06 | -15.49 | Upgrade
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| EBIT Margin | -5.70% | -9.38% | -8.05% | 3.75% | -0.65% | -11.99% | Upgrade
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| Effective Tax Rate | - | - | - | 12.33% | - | - | Upgrade
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| Revenue as Reported | 165.12 | 161.16 | 173.16 | 172.04 | 162.19 | 129.71 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0.03 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.