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	Mar '24 Mar 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	7,372	7,372	2,794	2,154
Other Revenue	0	0	-	-
Revenue	7,372	7,372	2,794	2,154
Revenue Growth (YoY)	163.87%	163.87%	29.70%	-
Cost of Revenue	6,128	6,128	2,409	1,832
Gross Profit	1,243	1,243	384.33	321.45
Selling, General & Admin	182.08	182.08	86.49	70.66
Other Operating Expenses	260.75	260.75	113.34	115.12
Operating Expenses	513.71	513.71	223.28	205.43
Operating Income	729.57	729.57	161.05	116.02
Interest Expense	-88.19	-88.19	-29.67	-20.49
Interest & Investment Income	38.18	38.18	6.71	0.6
Other Non Operating Income (Expenses)	-7.42	-7.42	0	-2.21
EBT Excluding Unusual Items	672.15	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	0.06	0.06	-0.03	-0.16
Pretax Income	675.31	675.31	137.98	93.58
Income Tax Expense	120.59	120.59	31.16	24.12
Net Income	554.73	554.73	106.82	69.46
Net Income to Common	554.73	554.73	106.82	69.46
Net Income Growth	419.31%	419.31%	53.79%	-
Shares Outstanding (Basic)	18	18	18	17
Shares Outstanding (Diluted)	18	18	18	17
Shares Change (YoY)	-	-	2.91%	-
EPS (Basic)	31.23	31.23	6.01	4.02
EPS (Diluted)	31.23	31.23	6.01	4.02
EPS Growth	419.31%	419.31%	49.44%	-
Free Cash Flow	440.19	440.19	-304.2	56.4
Free Cash Flow Per Share	24.78	24.78	-17.12	3.27
Gross Margin	16.87%	16.87%	13.76%	14.92%
Operating Margin	9.90%	9.90%	5.76%	5.39%
Profit Margin	7.53%	7.53%	3.82%	3.22%
Free Cash Flow Margin	5.97%	5.97%	-10.89%	2.62%
EBITDA	800.45	800.45	184.5	135.68
EBITDA Margin	10.86%	10.86%	6.60%	6.30%
D&A For EBITDA	70.88	70.88	23.45	19.66
EBIT	729.57	729.57	161.05	116.02
EBIT Margin	9.90%	9.90%	5.76%	5.39%
Effective Tax Rate	17.86%	17.86%	22.58%	25.78%
Revenue as Reported	7,413	7,413	2,801	2,155
Advertising Expenses	10.51	10.51	6.37	5.08

Source: S&P Capital IQ. Standard template. Financial Sources.