Pace E-Commerce Ventures 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	560.82	428.14	283.72	104.96	17.01	14.91
Revenue Growth (YoY)	72.30%	50.91%	170.31%	516.89%	14.09%	-
Cost of Revenue	492.75	375.29	259.26	86.73	11.61	11.56
Gross Profit	68.07	52.85	24.46	18.23	5.4	3.35
Selling, General & Admin	12.86	11.74	4.77	8.6	0.81	0.74
Other Operating Expenses	8.14	8.09	5.88	0.4	1.46	2
Operating Expenses	29.84	23.84	10.85	9.18	2.35	2.86
Operating Income	38.24	29	13.61	9.05	3.05	0.49
Interest Expense	-7.24	-7.25	-5.3	-1.8	-2.06	-0.56
Interest & Investment Income	11.45	11.45	0.31	-	0.18	0.13
Other Non Operating Income (Expenses)	5.56	-0.34	-1.02	0.1	-0.19	-0.02
Pretax Income	48	32.86	7.61	7.35	0.97	0.04
Income Tax Expense	13.12	8.94	1.38	1.94	0.25	0.01
Net Income	34.89	23.93	6.23	5.41	0.72	0.03
Net Income to Common	34.89	23.93	6.23	5.41	0.72	0.03
Net Income Growth	821.42%	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)	-8.20%	1.52%	21.38%	646.01%	-	-
EPS (Basic)	1.55	1.06	0.28	0.30	0.29	-
EPS (Diluted)	1.55	1.06	0.28	0.30	0.29	-
EPS Growth	903.72%	278.57%	-5.22%	1.04%	-	-
Free Cash Flow	-33.7	-16.76	-417.3	-23.18	-253.4	-0.13
Free Cash Flow Per Share	-1.49	-0.74	-18.77	-1.26	-103.19	-
Gross Margin	12.14%	12.34%	8.62%	17.37%	31.74%	22.47%
Operating Margin	6.82%	6.77%	4.80%	8.62%	17.93%	3.29%
Profit Margin	6.22%	5.59%	2.19%	5.16%	4.22%	0.23%
Free Cash Flow Margin	-6.01%	-3.92%	-147.08%	-22.08%	-1489.34%	-0.88%
EBITDA	47.07	33.02	13.81	9.23	3.13	0.6
EBITDA Margin	8.39%	7.71%	4.87%	8.79%	18.41%	4.05%
D&A For EBITDA	8.83	4.02	0.21	0.18	0.08	0.11
EBIT	38.24	29	13.61	9.05	3.05	0.49
EBIT Margin	6.82%	6.77%	4.80%	8.62%	17.93%	3.29%
Effective Tax Rate	27.33%	27.19%	18.13%	26.34%	26.06%	20.93%
Revenue as Reported	578.4	439.82	284.03	105.42	17.19	15.04

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