Ekennis Software Service 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
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
Revenue	21.76	28.02	63.29	46.72	46.59	48.58
Revenue Growth (YoY)	-47.22%	-55.73%	35.46%	0.28%	-4.09%	-
Cost of Revenue	21.03	15.9	39.14	30.47	31.41	0.07
Gross Profit	0.74	12.11	24.15	16.25	15.18	48.51
Selling, General & Admin	3.6	3.6	2.69	1.09	0.84	42.74
Other Operating Expenses	9.63	7.5	9.79	2.72	0.99	2.5
Operating Expenses	15.68	13.29	13.9	4.55	2.41	45.54
Operating Income	-14.95	-1.18	10.25	11.71	12.77	2.97
Interest Expense	-	-0.13	-0.26	-0.18	-0.29	-0.04
Interest & Investment Income	1.83	1.8	0.87	0.27	0.28	-
Other Non Operating Income (Expenses)	-0.65	-0.12	0.3	0.29	-0	-
Pretax Income	-13.76	0.37	11.16	12.08	12.75	2.93
Income Tax Expense	-1.87	0.36	3.39	1.21	3.59	0.67
Net Income	-11.89	0	7.77	10.87	9.16	2.26
Net Income to Common	-11.89	0	7.77	10.87	9.16	2.26
Net Income Growth	-	-99.96%	-28.54%	18.69%	305.40%	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.05%	-	36.32%	2.70%	-	-
EPS (Basic)	-8.49	0.00	5.55	10.59	9.16	2.26
EPS (Diluted)	-8.49	0.00	5.55	10.58	9.16	2.26
EPS Growth	-	-99.96%	-47.54%	15.50%	305.40%	-
Free Cash Flow	-63.47	-1.36	-4.14	-1.5	9.47	1.85
Free Cash Flow Per Share	-45.32	-0.97	-2.96	-1.46	9.47	1.85
Dividend Per Share	-	-	-	1.000	-	-
Gross Margin	3.38%	43.24%	38.15%	34.79%	32.59%	99.86%
Operating Margin	-68.69%	-4.20%	16.19%	25.05%	27.41%	6.12%
Profit Margin	-54.63%	0.01%	12.28%	23.28%	19.67%	4.65%
Free Cash Flow Margin	-291.70%	-4.84%	-6.54%	-3.21%	20.32%	3.80%
EBITDA	-12.54	0.97	11.66	12.45	13.35	3.28
EBITDA Margin	-57.65%	3.45%	18.43%	26.64%	28.66%	6.74%
D&A For EBITDA	2.4	2.14	1.42	0.74	0.58	0.31
EBIT	-14.95	-1.18	10.25	11.71	12.77	2.97
EBIT Margin	-68.69%	-4.20%	16.19%	25.05%	27.41%	6.12%
Effective Tax Rate	-	99.18%	30.40%	9.98%	28.16%	22.81%
Revenue as Reported	23.27	30.05	64.85	47.46	46.87	48.58
Advertising Expenses	-	-	-	-	-	0.09

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