Itcons E-Solutions Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2018 - 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2018 - 2020
Operating Revenue	559.84	284.99	282.92	181.8	83.22	Upgrade
Revenue	559.84	284.99	282.92	181.8	83.22	Upgrade
Revenue Growth (YoY)	96.44%	0.73%	55.62%	118.46%	-0.23%	Upgrade
Cost of Revenue	358.79	220.25	226.99	115.89	72.69	Upgrade
Gross Profit	201.05	64.74	55.93	65.91	10.53	Upgrade
Selling, General & Admin	-	-	24.46	34.24	1.72	Upgrade
Other Operating Expenses	159.77	33.14	6.29	13.88	6.73	Upgrade
Operating Expenses	164.5	37.96	32.66	48.45	8.92	Upgrade
Operating Income	36.55	26.78	23.27	17.46	1.61	Upgrade
Interest Expense	-3.11	-1.22	-1.55	-1.09	-0.82	Upgrade
Interest & Investment Income	-	-	0.85	0.23	0.24	Upgrade
Currency Exchange Gain (Loss)	-	-	0.43	-	-	Upgrade
Other Non Operating Income (Expenses)	11.13	2.3	-0.42	-0.05	-0.02	Upgrade
Pretax Income	44.57	27.87	22.58	16.56	1.01	Upgrade
Income Tax Expense	12.08	8.81	5.31	3.67	0.26	Upgrade
Net Income	32.5	19.06	17.27	12.89	0.75	Upgrade
Net Income to Common	32.5	19.06	17.27	12.89	0.75	Upgrade
Net Income Growth	70.48%	10.39%	33.99%	1611.35%	-28.76%	Upgrade
Shares Outstanding (Basic)	5	5	3	3	3	Upgrade
Shares Outstanding (Diluted)	10	5	3	3	3	Upgrade
Shares Change (YoY)	103.83%	52.41%	6.58%	6.91%	1.38%	Upgrade
EPS (Basic)	6.43	3.79	5.23	4.16	0.26	Upgrade
EPS (Diluted)	3.17	3.79	5.23	4.16	0.26	Upgrade
EPS Growth	-16.36%	-27.53%	25.72%	1500.00%	-29.73%	Upgrade
Free Cash Flow	-236.23	-31.22	-12.6	-0.12	5.45	Upgrade
Free Cash Flow Per Share	-23.04	-6.21	-3.82	-0.04	1.88	Upgrade
Dividend Per Share	0.150	-	-	-	-	Upgrade
Gross Margin	35.91%	22.72%	19.77%	36.25%	12.65%	Upgrade
Operating Margin	6.53%	9.40%	8.23%	9.61%	1.93%	Upgrade
Profit Margin	5.80%	6.69%	6.10%	7.09%	0.91%	Upgrade
Free Cash Flow Margin	-42.20%	-10.96%	-4.45%	-0.07%	6.55%	Upgrade
EBITDA	41.28	31.6	25.18	17.79	2.08	Upgrade
EBITDA Margin	7.37%	11.09%	8.90%	9.78%	2.50%	Upgrade
D&A For EBITDA	4.73	4.82	1.9	0.32	0.47	Upgrade
EBIT	36.55	26.78	23.27	17.46	1.61	Upgrade
EBIT Margin	6.53%	9.40%	8.23%	9.61%	1.93%	Upgrade
Effective Tax Rate	27.09%	31.61%	23.54%	22.17%	25.45%	Upgrade
Revenue as Reported	570.97	287.29	284.2	182.04	84.25	Upgrade
Advertising Expenses	-	-	-	-	0.07	Upgrade

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.