Inventurus Knowledge Solutions Limited (BOM:544309)
India · Delayed Price · Currency is INR 1,599.35
-22.80 (-1.41%)
At close: Aug 8, 2025
Despegar.com Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 27,640 | 26,640 | 18,179 | 10,313 | 7,636 | 5,526 | |
Revenue Growth (YoY) | 29.00% | 46.54% | 76.28% | 35.05% | 38.20% | - |
Cost of Revenue | 15,298 | 14,954 | 9,709 | 5,009 | 3,808 | 3,060 |
Gross Profit | 12,342 | 11,686 | 8,471 | 5,304 | 3,828 | 2,466 |
Selling, General & Admin | - | - | 180.43 | 115.67 | 135.63 | 13.03 |
Other Operating Expenses | 3,997 | 3,989 | 2,935 | 1,022 | 719.44 | 409.64 |
Operating Expenses | 5,120 | 5,116 | 3,701 | 1,383 | 1,088 | 726.1 |
Operating Income | 7,222 | 6,570 | 4,769 | 3,922 | 2,740 | 1,740 |
Interest Expense | -818.63 | -897.65 | -589.43 | -53.63 | -64.46 | -71.11 |
Interest & Investment Income | - | - | 293.55 | 278.04 | 196.75 | 125.33 |
Currency Exchange Gain (Loss) | - | - | 11.01 | -13.2 | -1.37 | 1.98 |
Other Non Operating Income (Expenses) | 385.3 | 389.98 | 6.13 | 6.04 | 5.34 | 30.21 |
EBT Excluding Unusual Items | 6,788 | 6,063 | 4,491 | 4,139 | 2,876 | 1,826 |
Merger & Restructuring Charges | - | - | -151.85 | -240.92 | - | - |
Gain (Loss) on Sale of Investments | - | - | 3.95 | 3.24 | 5.44 | 0.39 |
Gain (Loss) on Sale of Assets | - | - | 1.14 | 1.32 | 0.78 | - |
Other Unusual Items | - | - | 72.81 | -309.12 | -197.38 | - |
Pretax Income | 6,788 | 6,063 | 4,417 | 3,593 | 2,685 | 1,827 |
Income Tax Expense | 1,367 | 1,202 | 711.82 | 541.15 | 355.51 | 172.83 |
Net Income | 5,421 | 4,861 | 3,705 | 3,052 | 2,330 | 1,654 |
Net Income to Common | 5,421 | 4,861 | 3,705 | 3,052 | 2,330 | 1,654 |
Net Income Growth | 49.23% | 31.20% | 21.38% | 31.02% | 40.87% | - |
Shares Outstanding (Basic) | 167 | 166 | 166 | 166 | 163 | 161 |
Shares Outstanding (Diluted) | 170 | 170 | 167 | 168 | 166 | 166 |
Shares Change (YoY) | 1.81% | 1.52% | -0.64% | 1.43% | 0.25% | - |
EPS (Basic) | 32.52 | 29.20 | 22.37 | 18.37 | 14.26 | 10.24 |
EPS (Diluted) | 31.80 | 28.62 | 22.15 | 18.13 | 14.04 | 9.99 |
EPS Growth | 46.56% | 29.21% | 22.17% | 29.13% | 40.54% | - |
Free Cash Flow | - | 2,932 | 1,833 | 2,803 | 2,222 | 1,679 |
Free Cash Flow Per Share | - | 17.26 | 10.96 | 16.65 | 13.39 | 10.14 |
Dividend Per Share | - | - | 10.000 | 10.000 | 54.500 | 24.000 |
Dividend Growth | - | - | - | -81.65% | 127.08% | - |
Gross Margin | 44.65% | 43.87% | 46.60% | 51.43% | 50.13% | 44.63% |
Operating Margin | 26.13% | 24.66% | 26.24% | 38.03% | 35.88% | 31.49% |
Profit Margin | 19.61% | 18.25% | 20.38% | 29.60% | 30.51% | 29.93% |
Free Cash Flow Margin | - | 11.01% | 10.08% | 27.18% | 29.10% | 30.39% |
EBITDA | 8,536 | 7,697 | 5,147 | 4,035 | 2,838 | 1,825 |
EBITDA Margin | 30.88% | 28.89% | 28.31% | 39.13% | 37.16% | 33.02% |
D&A For EBITDA | 1,314 | 1,127 | 377.23 | 113.59 | 97.44 | 84.68 |
EBIT | 7,222 | 6,570 | 4,769 | 3,922 | 2,740 | 1,740 |
EBIT Margin | 26.13% | 24.66% | 26.24% | 38.03% | 35.88% | 31.49% |
Effective Tax Rate | 20.14% | 19.83% | 16.12% | 15.06% | 13.24% | 9.46% |
Revenue as Reported | 28,025 | 27,030 | 18,579 | 10,602 | 7,845 | 5,688 |
Advertising Expenses | - | - | 42 | 41.31 | 42.12 | 6.36 |
Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.