SecUR Credentials Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Operating Revenue	281.29	500.13	513.39	426.09	547.37
Revenue	281.29	500.13	513.39	426.09	547.37
Revenue Growth (YoY)	-43.76%	-2.58%	20.49%	-22.16%	-8.84%
Cost of Revenue	52.16	72.71	58.07	44.45	78.95
Gross Profit	229.13	427.43	455.32	381.64	468.42
Selling, General & Admin	-	23.63	381.97	303.72	-
Other Operating Expenses	298.85	246.86	-0.43	-0.03	390.79
Operating Expenses	331.67	306.28	401.86	332.88	421.34
Operating Income	-102.54	121.15	53.46	48.76	47.07
Interest Expense	-23.17	-27.75	-21.2	-40.84	-38.95
Interest & Investment Income	-	1.97	1	1.68	-
Earnings From Equity Investments	-	-0.06	-	-	-
Currency Exchange Gain (Loss)	-	10.94	2.58	-	-
Other Non Operating Income (Expenses)	57.37	-0.68	-1.66	10.95	2.26
EBT Excluding Unusual Items	-68.34	105.56	34.18	20.55	10.39
Other Unusual Items	-	-	-	-39.8	-
Pretax Income	-68.34	105.56	34.18	-19.25	10.39
Income Tax Expense	-43.79	27.7	13.65	2.36	6.8
Earnings From Continuing Operations	-24.55	77.86	20.53	-21.6	3.59
Minority Interest in Earnings	-	-	-0.01	0.02	-
Net Income	-24.55	77.86	20.52	-21.59	3.59
Net Income to Common	-24.55	77.86	20.52	-21.59	3.59
Net Income Growth	-	279.37%	-	-	-93.65%
Shares Outstanding (Basic)	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41
Shares Change (YoY)	-0.36%	0.01%	-	-0.47%	0.47%
EPS (Basic)	-0.60	1.90	0.50	-0.53	0.09
EPS (Diluted)	-0.60	1.90	0.50	-0.53	0.09
EPS Growth	-	279.34%	-	-	-93.68%
Free Cash Flow	45.69	87.52	11.21	-38.12	39.97
Free Cash Flow Per Share	1.12	2.13	0.27	-0.93	0.97
Dividend Per Share	-	-	0.063	-	-
Gross Margin	81.46%	85.46%	88.69%	89.57%	85.58%
Operating Margin	-36.45%	24.22%	10.41%	11.44%	8.60%
Profit Margin	-8.73%	15.57%	4.00%	-5.07%	0.66%
Free Cash Flow Margin	16.24%	17.50%	2.18%	-8.95%	7.30%
EBITDA	-69.71	143.94	71.29	77.95	77.62
EBITDA Margin	-24.78%	28.78%	13.88%	18.29%	14.18%
D&A For EBITDA	32.83	22.79	17.83	29.19	30.55
EBIT	-102.54	121.15	53.46	48.76	47.07
EBIT Margin	-36.45%	24.22%	10.41%	11.44%	8.60%
Effective Tax Rate	-	26.24%	39.93%	-	65.48%
Revenue as Reported	338.66	513.54	517.43	440.04	549.63
Advertising Expenses	-	0.44	0.58	0.11	-

Updated Mar 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.