LGT Business Connextions 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	Sep '25 Sep 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
Operating Revenue	1,159	1,004	893.57	609.94	135.28	41.17
Other Revenue	-	-	-0	-	-	0.21
Revenue	1,159	1,004	893.57	609.94	135.28	41.38
Revenue Growth (YoY)	-	12.39%	46.50%	350.87%	226.91%	-
Cost of Revenue	1,005	867.62	787.12	525.03	94.34	6.34
Gross Profit	153.9	136.67	106.46	84.91	40.94	35.04
Selling, General & Admin	27.69	27.69	33.27	32.14	34.23	5.97
Other Operating Expenses	34.11	28.31	17.7	9.59	2.99	26.46
Operating Expenses	67.18	60.02	53.47	43.38	38.28	33.22
Operating Income	86.73	76.65	52.99	41.53	2.66	1.82
Interest Expense	-7.21	-6.4	-2.65	-0.33	-2.07	-1.57
Interest & Investment Income	3.77	3.77	1.73	0.58	0.49	0.53
Currency Exchange Gain (Loss)	0.02	0.02	-0.15	1.22	-	0.02
Other Non Operating Income (Expenses)	-2.12	-4.13	-2.66	-2.76	1.9	-
EBT Excluding Unusual Items	81.19	69.91	49.26	40.23	2.99	0.8
Gain (Loss) on Sale of Assets	0.01	0.01	-	-	-	-
Pretax Income	81.21	69.92	49.26	40.23	2.99	0.8
Income Tax Expense	17.91	17.76	12.94	10.49	0.4	0.24
Net Income	63.3	52.16	36.32	29.74	2.59	0.57
Net Income to Common	63.3	52.16	36.32	29.74	2.59	0.57
Net Income Growth	-	43.62%	22.10%	1047.05%	358.52%	-
Shares Outstanding (Basic)	8	7	7	7	7	7
Shares Outstanding (Diluted)	8	7	7	7	7	7
EPS (Basic)	7.73	7.44	5.18	4.24	0.37	0.08
EPS (Diluted)	7.73	7.44	5.18	4.24	0.37	0.08
EPS Growth	-	43.63%	22.17%	1046.26%	358.52%	-
Free Cash Flow	-18.27	-7.07	16.61	5.2	-1.79	2.04
Free Cash Flow Per Share	-2.23	-1.01	2.37	0.74	-0.26	0.29
Gross Margin	13.28%	13.61%	11.91%	13.92%	30.26%	84.69%
Operating Margin	7.49%	7.63%	5.93%	6.81%	1.97%	4.41%
Profit Margin	5.46%	5.19%	4.06%	4.88%	1.92%	1.37%
Free Cash Flow Margin	-1.58%	-0.70%	1.86%	0.85%	-1.33%	4.94%
EBITDA	92.11	80.67	55.48	43.18	3.73	2.61
EBITDA Margin	7.95%	8.03%	6.21%	7.08%	2.75%	6.31%
D&A For EBITDA	5.38	4.02	2.5	1.65	1.06	0.79
EBIT	86.73	76.65	52.99	41.53	2.66	1.82
EBIT Margin	7.49%	7.63%	5.93%	6.81%	1.97%	4.41%
Effective Tax Rate	22.05%	25.40%	26.27%	26.07%	13.25%	29.61%
Revenue as Reported	1,164	1,008	895.31	611.76	137.68	41.93

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