Bajel Projects 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	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	22,860	11,692	5,689
Revenue Growth (YoY)	575.98%	105.53%	-
Cost of Revenue	19,354	9,493	3,838
Gross Profit	3,505	2,199	1,851
Selling, General & Admin	1,174	838.33	927.6
Other Operating Expenses	1,867	1,256	793.84
Operating Expenses	3,144	2,153	1,775
Operating Income	360.89	46.75	75.5
Interest Expense	-415.91	-134.94	-63.42
Interest & Investment Income	28.33	28.33	0.32
Other Non Operating Income (Expenses)	342.25	171.61	262.45
EBT Excluding Unusual Items	315.56	111.75	274.84
Merger & Restructuring Charges	-	-	-275.27
Gain (Loss) on Sale of Investments	2.06	2.06	-
Gain (Loss) on Sale of Assets	-0.23	-0.23	-1.94
Other Unusual Items	-76.8	-76.8	-
Pretax Income	240.59	36.78	-2.37
Income Tax Expense	63.48	-6.08	11.19
Net Income	177.11	42.87	-13.55
Net Income to Common	177.11	42.87	-13.55
Shares Outstanding (Basic)	115	115	115
Shares Outstanding (Diluted)	116	115	115
Shares Change (YoY)	3718.70%	0.16%	-
EPS (Basic)	1.54	0.37	-0.12
EPS (Diluted)	1.53	0.37	-0.12
Free Cash Flow	-	1,683	66.88
Free Cash Flow Per Share	-	14.60	0.58
Gross Margin	15.33%	18.81%	32.53%
Operating Margin	1.58%	0.40%	1.33%
Profit Margin	0.78%	0.37%	-0.24%
Free Cash Flow Margin	-	14.40%	1.18%
EBITDA	389.42	90.29	122.53
EBITDA Margin	1.70%	0.77%	2.15%
D&A For EBITDA	28.54	43.54	47.03
EBIT	360.89	46.75	75.5
EBIT Margin	1.58%	0.40%	1.33%
Revenue as Reported	23,283	11,945	6,154
Advertising Expenses	-	3.78	-

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