Innovana Thinklabs Limited (BOM:544302)

Innovana Thinklabs 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	1,035	1,008	791.86	575.83	565.99
Revenue	1,035	1,008	791.86	575.83	565.99
Revenue Growth (YoY)	2.65%	27.30%	37.52%	1.74%	-11.98%
Cost of Revenue	231.75	305.43	285.13	211.27	257.01
Gross Profit	803.04	702.63	506.72	364.56	308.98
Selling, General & Admin	-	111.51	54.86	7.96	12.57
Other Operating Expenses	241.12	100.76	118.43	92.3	116.72
Operating Expenses	312.79	257.02	212.89	127.29	140.62
Operating Income	490.25	445.61	293.83	237.28	168.37
Interest Expense	-40.82	-16.05	-10.93	-8.89	-1.06
Interest & Investment Income	-	58.52	21.29	25.89	31.76
Earnings From Equity Investments	30.98	-1.68	-5	-6.81	-
Currency Exchange Gain (Loss)	-	-0.93	-22.82	-3.71	-18.67
Other Non Operating Income (Expenses)	103.77	-1.57	-1.48	-0.78	2.13
EBT Excluding Unusual Items	584.18	483.9	274.9	242.98	182.53
Gain (Loss) on Sale of Investments	-	44.53	47.62	13.57	6.06
Pretax Income	584.18	528.43	322.52	256.55	188.6
Income Tax Expense	137.09	115.85	53.51	48.68	33.08
Earnings From Continuing Operations	447.09	412.58	269.01	207.87	155.51
Minority Interest in Earnings	-	-3.01	-	-	-
Net Income	447.09	409.57	269.01	207.87	155.51
Net Income to Common	447.09	409.57	269.01	207.87	155.51
Net Income Growth	9.16%	52.25%	29.42%	33.67%	-28.51%
Shares Outstanding (Basic)	20	21	21	21	21
Shares Outstanding (Diluted)	20	21	21	21	21
Shares Change (YoY)	-0.00%	-0.27%	0.27%	-	-
EPS (Basic)	21.81	19.98	13.09	10.14	7.59
EPS (Diluted)	21.81	19.98	13.09	10.14	7.59
EPS Growth	9.16%	52.69%	29.05%	33.67%	-28.51%
Free Cash Flow	99.72	-96.17	-15.78	-401.73	-37.3
Free Cash Flow Per Share	4.87	-4.69	-0.77	-19.60	-1.82
Dividend Per Share	-	-	0.250	0.750	0.625
Dividend Growth	-	-	-66.67%	20.00%	-
Gross Margin	77.60%	69.70%	63.99%	63.31%	54.59%
Operating Margin	47.38%	44.20%	37.11%	41.21%	29.75%
Profit Margin	43.21%	40.63%	33.97%	36.10%	27.48%
Free Cash Flow Margin	9.64%	-9.54%	-1.99%	-69.77%	-6.59%
EBITDA	498.02	465.32	312.57	252.09	179.7
EBITDA Margin	48.13%	46.16%	39.47%	43.78%	31.75%
D&A For EBITDA	7.76	19.71	18.74	14.81	11.33
EBIT	490.25	445.61	293.83	237.28	168.37
EBIT Margin	47.38%	44.20%	37.11%	41.21%	29.75%
Effective Tax Rate	23.47%	21.92%	16.59%	18.98%	17.54%
Revenue as Reported	1,139	1,152	861.14	619.21	606.08
Advertising Expenses	-	111.51	54.84	7.72	5.45

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