Pace E-Commerce Ventures Limited (BOM:543637)

Pace E-Commerce Ventures Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	721.39	428.14	283.72	104.96	17.01
Revenue Growth (YoY)	68.49%	50.91%	170.31%	516.89%	14.09%
Cost of Revenue	649.53	375.29	259.26	86.73	11.61
Gross Profit	71.86	52.85	24.46	18.23	5.4
Selling, General & Admin	11.32	11.74	4.77	8.6	0.81
Other Operating Expenses	17.85	8.09	5.88	0.4	1.46
Operating Expenses	38.74	23.84	10.85	9.18	2.35
Operating Income	33.12	29	13.61	9.05	3.05
Interest Expense	-9.83	-7.25	-5.3	-1.8	-2.06
Interest & Investment Income	-	11.45	0.31	-	0.18
Other Non Operating Income (Expenses)	20.12	-0.34	-1.02	0.1	-0.19
Pretax Income	43.41	32.86	7.61	7.35	0.97
Income Tax Expense	10.33	8.94	1.38	1.94	0.25
Net Income	33.08	23.93	6.23	5.41	0.72
Net Income to Common	33.08	23.93	6.23	5.41	0.72
Net Income Growth	38.26%	284.31%	15.04%	653.76%	2011.77%
Shares Outstanding (Basic)	23	23	22	18	2
Shares Outstanding (Diluted)	23	23	22	18	2
Shares Change (YoY)	-0.30%	1.52%	21.38%	646.01%	-
EPS (Basic)	1.47	1.06	0.28	0.30	0.29
EPS (Diluted)	1.47	1.06	0.28	0.30	0.29
EPS Growth	38.68%	278.57%	-5.22%	1.04%	-
Free Cash Flow	-15.86	-16.76	-417.3	-23.18	-253.4
Free Cash Flow Per Share	-0.70	-0.74	-18.77	-1.26	-103.19
Gross Margin	9.96%	12.34%	8.62%	17.37%	31.74%
Operating Margin	4.59%	6.77%	4.80%	8.62%	17.93%
Profit Margin	4.59%	5.59%	2.19%	5.16%	4.22%
Free Cash Flow Margin	-2.20%	-3.92%	-147.08%	-22.08%	-1489.34%
EBITDA	42.69	33.02	13.81	9.23	3.13
EBITDA Margin	5.92%	7.71%	4.87%	8.79%	18.41%
D&A For EBITDA	9.56	4.02	0.21	0.18	0.08
EBIT	33.12	29	13.61	9.05	3.05
EBIT Margin	4.59%	6.77%	4.80%	8.62%	17.93%
Effective Tax Rate	23.80%	27.19%	18.13%	26.34%	26.06%
Revenue as Reported	741.5	439.82	284.03	105.42	17.19

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.