Labelkraft Technologies 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
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	198.57	184.33	268.77
Revenue Growth (YoY)	-	-31.42%	-
Cost of Revenue	158.26	144.06	225.75
Gross Profit	40.31	40.27	43.02
Selling, General & Admin	14.19	14.17	10.21
Other Operating Expenses	8.7	8.39	10.75
Operating Expenses	24.84	24.36	23.15
Operating Income	15.47	15.92	19.87
Interest Expense	-2.44	-2.28	-1.44
Interest & Investment Income	1.65	1.65	0.21
Other Non Operating Income (Expenses)	0	0	-
EBT Excluding Unusual Items	14.69	15.29	18.64
Gain (Loss) on Sale of Assets	0.02	0.02	-
Other Unusual Items	-	-	-11.47
Pretax Income	14.71	15.31	7.17
Income Tax Expense	4.05	4.08	3.05
Net Income	10.66	11.23	4.12
Net Income to Common	10.66	11.23	4.12
Net Income Growth	-	172.86%	-
Shares Outstanding (Basic)	3	3	1
Shares Outstanding (Diluted)	3	3	1
Shares Change (YoY)	-	159.05%	-
EPS (Basic)	3.28	3.46	3.29
EPS (Diluted)	3.28	3.46	3.28
EPS Growth	-	5.49%	-
Free Cash Flow	-37.83	-5.71	-81.19
Free Cash Flow Per Share	-11.64	-1.76	-64.83
Gross Margin	20.30%	21.85%	16.01%
Operating Margin	7.79%	8.64%	7.39%
Profit Margin	5.37%	6.09%	1.53%
Free Cash Flow Margin	-19.05%	-3.10%	-30.21%
EBITDA	17.43	17.72	21.92
EBITDA Margin	8.77%	9.61%	8.15%
D&A For EBITDA	1.95	1.8	2.05
EBIT	15.47	15.92	19.87
EBIT Margin	7.79%	8.64%	7.39%
Effective Tax Rate	27.50%	26.65%	42.58%
Revenue as Reported	201.76	187.89	270.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.