Neetu Yoshi Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	473.34	162.31	45.89	18.44
Other Revenue	-	-	0	-
Revenue	473.34	162.31	45.89	18.44
Revenue Growth (YoY)	191.63%	253.72%	148.85%	-
Cost of Revenue	245.1	130.67	40.26	16.87
Gross Profit	228.24	31.63	5.63	1.57
Selling, General & Admin	17.05	6.48	1.29	0.01
Other Operating Expenses	40.53	14.07	3	0.05
Operating Expenses	65.56	23.91	4.76	0.49
Operating Income	162.68	7.72	0.87	1.08
Interest Expense	-10.29	-2.39	-	-
Interest & Investment Income	0.81	-	-	-
Other Non Operating Income (Expenses)	-1.35	-0	0.41	-0
EBT Excluding Unusual Items	151.85	5.34	1.29	1.08
Other Unusual Items	-	0.29	0	-
Pretax Income	151.85	5.63	1.29	1.08
Income Tax Expense	26.03	1.4	0.58	0.22
Earnings From Continuing Operations	125.82	4.23	0.7	0.86
Minority Interest in Earnings	-0.13	-	-	-
Net Income	125.7	4.23	0.7	0.86
Net Income to Common	125.7	4.23	0.7	0.86
Net Income Growth	2870.16%	501.99%	-17.87%	-
Shares Outstanding (Basic)	17	11	7	1
Shares Outstanding (Diluted)	17	11	7	1
Shares Change (YoY)	60.02%	54.84%	586.89%	-
EPS (Basic)	7.40	0.40	0.10	0.86
EPS (Diluted)	7.40	0.40	0.10	0.86
EPS Growth	1756.17%	288.78%	-88.04%	-
Free Cash Flow	-70.75	-93.47	-6.86	-
Free Cash Flow Per Share	-4.16	-8.80	-1.00	-
Gross Margin	48.22%	19.49%	12.27%	8.50%
Operating Margin	34.37%	4.76%	1.91%	5.84%
Profit Margin	26.55%	2.61%	1.53%	4.64%
Free Cash Flow Margin	-14.95%	-57.59%	-14.95%	-
EBITDA	170.66	11.08	1.34	1.51
EBITDA Margin	36.05%	6.83%	2.91%	8.19%
D&A For EBITDA	7.98	3.36	0.46	0.43
EBIT	162.68	7.72	0.87	1.08
EBIT Margin	34.37%	4.76%	1.91%	5.84%
Effective Tax Rate	17.14%	24.79%	45.38%	20.52%
Revenue as Reported	474.54	163.28	46.3	18.44

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