Insolation Energy 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
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	10,708	7,372	2,794	2,154
Other Revenue	0	0	-	-
Revenue	10,708	7,372	2,794	2,154
Revenue Growth (YoY)	142.20%	163.88%	29.70%	-
Cost of Revenue	8,843	6,128	2,409	1,832
Gross Profit	1,865	1,243	384.33	321.45
Selling, General & Admin	225.89	182.08	86.49	70.66
Other Operating Expenses	316.33	260.75	113.34	115.12
Operating Expenses	625.39	513.71	223.28	205.43
Operating Income	1,240	729.57	161.05	116.02
Interest Expense	-69.73	-88.19	-29.67	-20.49
Interest & Investment Income	38.18	38.18	6.71	0.6
Other Non Operating Income (Expenses)	-17.34	-7.42	0	-2.21
EBT Excluding Unusual Items	1,191	672.15	138.09	93.92
Gain (Loss) on Sale of Investments	3.05	3.05	-	-
Gain (Loss) on Sale of Assets	-0.07	-0.07	-0.08	-0.17
Other Unusual Items	-1.53	0.06	-0.03	-0.16
Pretax Income	1,192	675.31	137.98	93.58
Income Tax Expense	175.36	120.59	31.16	24.12
Net Income	1,017	554.73	106.82	69.46
Net Income to Common	1,017	554.73	106.82	69.46
Net Income Growth	381.75%	419.31%	53.79%	-
Shares Outstanding (Basic)	178	178	178	173
Shares Outstanding (Diluted)	178	178	178	173
Shares Change (YoY)	-14.06%	-	2.91%	-
EPS (Basic)	5.72	3.12	0.60	0.40
EPS (Diluted)	5.72	3.12	0.60	0.40
EPS Growth	460.60%	419.31%	49.44%	-
Free Cash Flow	697.28	440.19	-304.2	56.4
Free Cash Flow Per Share	3.92	2.48	-1.71	0.33
Gross Margin	17.42%	16.87%	13.76%	14.92%
Operating Margin	11.58%	9.90%	5.76%	5.39%
Profit Margin	9.50%	7.52%	3.82%	3.23%
Free Cash Flow Margin	6.51%	5.97%	-10.89%	2.62%
EBITDA	1,315	800.45	184.5	135.68
EBITDA Margin	12.28%	10.86%	6.60%	6.30%
D&A For EBITDA	75.45	70.88	23.45	19.66
EBIT	1,240	729.57	161.05	116.02
EBIT Margin	11.58%	9.90%	5.76%	5.39%
Effective Tax Rate	14.71%	17.86%	22.59%	25.78%
Revenue as Reported	10,740	7,413	2,801	2,155
Advertising Expenses	-	10.51	6.37	5.08

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