New Swan Multitech Limited (BOM:544082)

New Swan Multitech Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,597	1,525	1,512	1,455	1,495
Other Revenue	-	0.07	-	-	-0
Revenue	1,597	1,525	1,512	1,455	1,495
Revenue Growth (YoY)	4.73%	0.91%	3.91%	-2.68%	16.26%
Cost of Revenue	1,001	942.39	937.67	992.77	1,006
Gross Profit	596.69	582.89	573.93	461.9	488.68
Selling, General & Admin	192.98	206.8	211.22	205.17	218.35
Other Operating Expenses	182.59	143.46	157.71	136.82	159.29
Operating Expenses	416.43	389.22	402.32	371.65	407.12
Operating Income	180.26	193.67	171.61	90.25	81.56
Interest Expense	-45.58	-46.44	-34.04	-36.32	-31.32
Interest & Investment Income	-	0.17	0.68	0.21	0.02
Currency Exchange Gain (Loss)	-	0.37	1.17	-	-
Other Non Operating Income (Expenses)	13.44	-3.57	-1.22	-2.45	-1.48
EBT Excluding Unusual Items	148.12	144.2	138.2	51.69	48.78
Gain (Loss) on Sale of Assets	-	1.06	-0.79	-0.94	-
Pretax Income	148.12	145.25	137.42	50.75	48.78
Income Tax Expense	32.95	51.4	38.22	14.44	14.51
Net Income	115.17	93.85	99.19	36.31	34.26
Net Income to Common	115.17	93.85	99.19	36.31	34.26
Net Income Growth	22.72%	-5.39%	173.15%	5.99%	-12.83%
Shares Outstanding (Basic)	19	19	14	14	14
Shares Outstanding (Diluted)	19	19	14	14	14
Shares Change (YoY)	-0.06%	35.83%	-	-	-
EPS (Basic)	6.06	4.94	7.09	2.59	2.45
EPS (Diluted)	6.06	4.94	7.09	2.59	2.45
EPS Growth	22.79%	-30.34%	173.56%	5.83%	-12.83%
Free Cash Flow	-90.23	-	8.86	103.52	-88.73
Free Cash Flow Per Share	-4.75	-	0.63	7.39	-6.34
Gross Margin	37.35%	38.21%	37.97%	31.75%	32.69%
Operating Margin	11.28%	12.70%	11.35%	6.20%	5.46%
Profit Margin	7.21%	6.15%	6.56%	2.50%	2.29%
Free Cash Flow Margin	-5.65%	-	0.59%	7.12%	-5.94%
EBITDA	221.12	232.64	204.38	119.29	110.42
EBITDA Margin	13.84%	15.25%	13.52%	8.20%	7.39%
D&A For EBITDA	40.86	38.97	32.76	29.04	28.86
EBIT	180.26	193.67	171.61	90.25	81.56
EBIT Margin	11.28%	12.70%	11.35%	6.20%	5.46%
Effective Tax Rate	22.25%	35.39%	27.82%	28.44%	29.76%
Revenue as Reported	1,611	1,526	1,514	1,455	1,496
Advertising Expenses	-	7.18	6.77	4.65	0.87

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