Bright Outdoor Media 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
Operating Revenue	1,227	1,067	915.04	504.61	240.37	812.58
Other Revenue	2.01	2.01	3.03	2.27	7.68	8.17
Revenue	1,229	1,069	918.06	506.88	248.05	820.75
Revenue Growth (YoY)	39.12%	16.42%	81.12%	104.35%	-69.78%	-
Cost of Revenue	837.48	759.41	734.59	409.63	171.64	718.07
Gross Profit	391.07	309.39	183.47	97.25	76.4	102.68
Selling, General & Admin	33.95	32.75	16.48	5.15	5.14	6.32
Other Operating Expenses	55.7	48.09	42.19	24.25	16.41	19.31
Operating Expenses	108.76	92.31	59.84	31.21	23.52	28.57
Operating Income	282.32	217.08	123.63	66.05	52.89	74.1
Interest Expense	-4.88	-5.82	-28.85	-30.54	-38.6	-46.14
Interest & Investment Income	4.2	4.2	1.39	2.09	1.44	2.78
Other Non Operating Income (Expenses)	-0.26	0	-0	-1.38	-1.24	-1.13
EBT Excluding Unusual Items	281.38	215.46	96.16	36.22	14.49	29.62
Other Unusual Items	-	-	-	-0.5	-	-
Pretax Income	281.38	215.46	96.16	35.72	14.49	29.62
Income Tax Expense	71.58	55.07	25.12	9.79	3.67	7.56
Earnings From Continuing Operations	209.81	160.38	71.04	25.94	10.82	22.06
Minority Interest in Earnings	-	-	-	-	-	-2.52
Net Income	209.81	160.38	71.04	25.94	10.82	19.54
Net Income to Common	209.81	160.38	71.04	25.94	10.82	19.54
Net Income Growth	193.60%	125.75%	173.88%	139.69%	-44.60%	-
Shares Outstanding (Basic)	-	14	10	7	10	10
Shares Outstanding (Diluted)	-	14	10	7	10	10
Shares Change (YoY)	-	36.80%	55.10%	-34.80%	-	-
EPS (Basic)	-	11.45	6.94	3.93	1.07	1.93
EPS (Diluted)	-	11.45	6.94	3.93	1.07	1.93
EPS Growth	-	65.03%	76.59%	267.59%	-44.60%	-
Free Cash Flow	-222.88	-308.19	-123.8	65.46	80.7	5.29
Free Cash Flow Per Share	-	-21.99	-12.09	9.91	7.97	0.52
Dividend Per Share	-	0.500	-	-	-	-
Gross Margin	31.83%	28.95%	19.98%	19.19%	30.80%	12.51%
Operating Margin	22.98%	20.31%	13.47%	13.03%	21.32%	9.03%
Profit Margin	17.08%	15.01%	7.74%	5.12%	4.36%	2.38%
Free Cash Flow Margin	-18.14%	-28.84%	-13.48%	12.91%	32.53%	0.64%
EBITDA	301.19	228.32	124.8	67.85	54.85	76.49
EBITDA Margin	24.52%	21.36%	13.59%	13.39%	22.11%	9.32%
D&A For EBITDA	18.87	11.24	1.16	1.81	1.97	2.39
EBIT	282.32	217.08	123.63	66.05	52.89	74.1
EBIT Margin	22.98%	20.31%	13.47%	13.03%	21.32%	9.03%
Effective Tax Rate	25.44%	25.56%	26.12%	27.39%	25.30%	25.53%
Revenue as Reported	1,232	1,073	919.45	508.97	249.49	823.53
Advertising Expenses	-	31.72	16.48	3.14	5.14	6.32

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