Techknowgreen Solutions 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
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
Revenue	277.82	234.46	18.98	98.73	78.07
Revenue Growth (YoY)	181.39%	1135.03%	-80.77%	26.46%	-
Cost of Revenue	126.19	89.79	-3.44	63.63	44.52
Gross Profit	151.63	144.67	22.42	35.1	33.56
Selling, General & Admin	41.33	42.18	7.74	5.74	7.08
Other Operating Expenses	1.71	11.92	2.84	9.06	15.2
Operating Expenses	46.66	56.58	11.33	15.19	22.68
Operating Income	104.98	88.09	11.09	19.92	10.88
Interest Expense	-1.68	-3.32	-0.23	-4.92	-5.13
Interest & Investment Income	1.15	1.15	0.16	0.2	0.38
Currency Exchange Gain (Loss)	-0.04	-0.04	-	-	-
Other Non Operating Income (Expenses)	-0.41	-0.54	-0	-0.09	-1.03
EBT Excluding Unusual Items	104	85.34	11.03	15.1	5.11
Other Unusual Items	-	-	-5.32	-	-
Pretax Income	104	85.34	5.71	15.1	5.11
Income Tax Expense	37.18	24.17	1.48	4.28	1.39
Net Income	66.82	61.18	4.22	10.82	3.72
Preferred Dividends & Other Adjustments	0.11	0.11	-	-	-
Net Income to Common	66.71	61.07	4.22	10.82	3.72
Net Income Growth	517.66%	1347.99%	-60.95%	191.04%	-
Shares Outstanding (Basic)	7	7	5	5	5
Shares Outstanding (Diluted)	7	7	5	5	5
Shares Change (YoY)	44.94%	44.87%	-	-	-
EPS (Basic)	9.03	8.27	0.83	2.12	0.73
EPS (Diluted)	9.03	8.27	0.83	2.12	0.73
EPS Growth	326.04%	897.82%	-60.89%	190.67%	-
Free Cash Flow	-79.4	-114.3	-73.81	5.17	77.67
Free Cash Flow Per Share	-10.75	-15.48	-14.48	1.01	15.24
Gross Margin	54.58%	61.70%	118.10%	35.55%	42.98%
Operating Margin	37.79%	37.57%	58.42%	20.17%	13.94%
Profit Margin	24.01%	26.05%	22.25%	10.96%	4.76%
Free Cash Flow Margin	-28.58%	-48.75%	-388.78%	5.24%	99.48%
EBITDA	108.59	90.57	11.84	20.31	11.28
EBITDA Margin	39.09%	38.63%	62.39%	20.57%	14.44%
D&A For EBITDA	3.61	2.48	0.75	0.4	0.4
EBIT	104.98	88.09	11.09	19.92	10.88
EBIT Margin	37.79%	37.57%	58.42%	20.17%	13.94%
Effective Tax Rate	35.75%	28.32%	26.00%	28.35%	27.26%
Revenue as Reported	278.48	234.98	19.19	99.91	78.53
Advertising Expenses	-	0.89	0.02	0.14	0.03

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