Digidrive Distributors 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	497.8	476.25	429.3
Revenue Growth (YoY)	4.52%	10.94%	-
Cost of Revenue	258.2	319.07	281.4
Gross Profit	239.6	157.18	147.9
Selling, General & Admin	145.2	124.3	108.9
Other Operating Expenses	75	44.45	45.2
Operating Expenses	224.2	173.33	158.3
Operating Income	15.4	-16.15	-10.4
Interest Expense	-0.8	-0.35	-0.6
Interest & Investment Income	-	73.14	-
Currency Exchange Gain (Loss)	-	-0.03	-
Other Non Operating Income (Expenses)	82.8	-	74.3
EBT Excluding Unusual Items	97.4	56.61	63.3
Gain (Loss) on Sale of Investments	-	0.15	-
Pretax Income	97.4	56.76	63.3
Income Tax Expense	18.3	16.21	16.8
Net Income	79.1	40.55	46.5
Net Income to Common	79.1	40.55	46.5
Net Income Growth	95.08%	-12.80%	-
Shares Outstanding (Basic)	39	39	37
Shares Outstanding (Diluted)	39	39	37
Shares Change (YoY)	0.06%	4.49%	-
EPS (Basic)	2.05	1.05	1.26
EPS (Diluted)	2.05	1.05	1.26
EPS Growth	95.24%	-16.67%	-
Free Cash Flow	-80.5	75.89	-86
Free Cash Flow Per Share	-2.09	1.97	-2.33
Gross Margin	48.13%	33.00%	34.45%
Operating Margin	3.09%	-3.39%	-2.42%
Profit Margin	15.89%	8.51%	10.83%
Free Cash Flow Margin	-16.17%	15.93%	-20.03%
EBITDA	19.4	-15.61	-6.2
EBITDA Margin	3.90%	-3.28%	-1.44%
D&A For EBITDA	4	0.54	4.2
EBIT	15.4	-16.15	-10.4
EBIT Margin	3.09%	-3.39%	-2.42%
Effective Tax Rate	18.79%	28.57%	26.54%
Revenue as Reported	580.6	550.15	503.6
Advertising Expenses	-	8.78	-

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