New Swan Multitech 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	1,579	1,525	1,512	1,455	1,495	1,284
Other Revenue	0.03	0.07	-	-	-0	1.77
Revenue	1,579	1,525	1,512	1,455	1,495	1,286
Revenue Growth (YoY)	8.57%	0.91%	3.91%	-2.68%	16.26%	-
Cost of Revenue	978.39	942.39	937.67	992.77	1,006	772.6
Gross Profit	600.99	582.89	573.93	461.9	488.68	513.13
Selling, General & Admin	209.83	206.8	211.22	205.17	218.35	235.17
Other Operating Expenses	157.61	143.46	157.71	136.82	159.29	178.94
Operating Expenses	408.49	389.22	402.32	371.65	407.12	435.3
Operating Income	192.49	193.67	171.61	90.25	81.56	77.83
Interest Expense	-47.35	-46.44	-34.04	-36.32	-31.32	-20.98
Interest & Investment Income	-	0.17	0.68	0.21	0.02	0.52
Currency Exchange Gain (Loss)	0.37	0.37	1.17	-	-	0.02
Other Non Operating Income (Expenses)	4.45	-3.57	-1.22	-2.45	-1.48	-3.01
EBT Excluding Unusual Items	149.96	144.2	138.2	51.69	48.78	54.39
Gain (Loss) on Sale of Assets	1.06	1.06	-0.79	-0.94	-	-0.03
Pretax Income	151.02	145.25	137.42	50.75	48.78	54.36
Income Tax Expense	53.46	51.4	38.22	14.44	14.51	15.06
Net Income	97.56	93.85	99.19	36.31	34.26	39.31
Net Income to Common	97.56	93.85	99.19	36.31	34.26	39.31
Net Income Growth	168.66%	-5.39%	173.15%	5.99%	-12.83%	-
Shares Outstanding (Basic)	22	19	14	14	14	14
Shares Outstanding (Diluted)	22	19	14	14	14	14
Shares Change (YoY)	53.78%	35.83%	-	-	-	-
EPS (Basic)	4.53	4.94	7.09	2.59	2.45	2.81
EPS (Diluted)	4.53	4.94	7.09	2.59	2.45	2.81
EPS Growth	74.96%	-30.34%	173.56%	5.83%	-12.83%	-
Free Cash Flow	-	-	8.86	103.52	-88.73	-45.02
Free Cash Flow Per Share	-	-	0.63	7.39	-6.34	-3.22
Gross Margin	38.05%	38.21%	37.97%	31.75%	32.69%	39.91%
Operating Margin	12.19%	12.70%	11.35%	6.20%	5.46%	6.05%
Profit Margin	6.18%	6.15%	6.56%	2.50%	2.29%	3.06%
Free Cash Flow Margin	-	-	0.59%	7.12%	-5.94%	-3.50%
EBITDA	233.98	232.64	204.38	119.29	110.42	99.02
EBITDA Margin	14.82%	15.25%	13.52%	8.20%	7.39%	7.70%
D&A For EBITDA	41.48	38.97	32.76	29.04	28.86	21.19
EBIT	192.49	193.67	171.61	90.25	81.56	77.83
EBIT Margin	12.19%	12.70%	11.35%	6.20%	5.46%	6.05%
Effective Tax Rate	35.40%	35.39%	27.82%	28.44%	29.76%	27.70%
Revenue as Reported	1,586	1,526	1,514	1,455	1,496	1,286
Advertising Expenses	-	7.18	6.77	4.65	0.87	9.4

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