GEM Enviro Management 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	372.66	335.62	425.3	328	255.14
Revenue Growth (YoY)	-	-21.09%	29.67%	28.56%	-
Cost of Revenue	51.11	41.53	91.49	46.78	52.98
Gross Profit	321.55	294.09	333.81	281.22	202.16
Selling, General & Admin	174.92	126.38	174.5	152.16	100.92
Other Operating Expenses	27.54	21.32	26.16	28.46	20.42
Operating Expenses	203.07	148.25	201.16	181.21	124.35
Operating Income	118.47	145.84	132.65	100.01	77.81
Interest Expense	-	-	-	-0.89	-0.84
Interest & Investment Income	8.76	7.17	2.75	0.7	0.91
Other Non Operating Income (Expenses)	-0.09	-0.09	0	-	0
EBT Excluding Unusual Items	127.15	152.91	135.4	99.81	77.89
Gain (Loss) on Sale of Assets	-	-	-	-0.05	-
Pretax Income	127.15	152.91	135.4	99.76	77.89
Income Tax Expense	33.61	39.94	34.64	25.24	19.55
Net Income	93.53	112.97	100.77	74.52	58.34
Net Income to Common	93.53	112.97	100.77	74.52	58.34
Net Income Growth	-	12.11%	35.22%	27.74%	-
Shares Outstanding (Basic)	22	21	21	21	21
Shares Outstanding (Diluted)	22	21	21	21	21
Shares Change (YoY)	-	1.37%	-1.59%	-	-
EPS (Basic)	4.35	5.37	4.85	3.53	2.76
EPS (Diluted)	4.34	5.36	4.85	3.53	2.76
EPS Growth	-	10.47%	37.45%	27.90%	-
Free Cash Flow	-38.65	36.77	83.39	34.2	1.79
Free Cash Flow Per Share	-1.80	1.75	4.01	1.62	0.09
Dividend Per Share	-	0.500	0.706	0.221	-
Dividend Growth	-	-29.17%	219.99%	-	-
Gross Margin	86.28%	87.63%	78.49%	85.74%	79.23%
Operating Margin	31.79%	43.45%	31.19%	30.49%	30.50%
Profit Margin	25.10%	33.66%	23.69%	22.72%	22.86%
Free Cash Flow Margin	-10.37%	10.96%	19.61%	10.42%	0.70%
EBITDA	118.94	146.25	133.15	100.58	80.82
EBITDA Margin	31.92%	43.58%	31.31%	30.66%	31.67%
D&A For EBITDA	0.47	0.41	0.5	0.58	3
EBIT	118.47	145.84	132.65	100.01	77.81
EBIT Margin	31.79%	43.45%	31.19%	30.49%	30.50%
Effective Tax Rate	26.44%	26.12%	25.58%	25.30%	25.10%
Revenue as Reported	381.42	342.79	428.06	329.15	256.06
Advertising Expenses	-	-	-	-	0.02

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