Workmates Core2Cloud Solution Limited (BOM:544610)
India · Delayed Price · Currency is INR 296.40
-9.55 (-3.12%)
At close: May 29, 2026
BOM:544610 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,438 | 1,076 | 532.25 | 289.51 | 128 |
Other Revenue | 12.74 | - | - | - | - |
| 1,451 | 1,076 | 532.25 | 289.51 | 128 | |
Revenue Growth (YoY) | 34.79% | 102.25% | 83.85% | 126.17% | 203.09% |
Cost of Revenue | 1,136 | 822.8 | 407.59 | 230.88 | 98.69 |
Gross Profit | 315.22 | 253.65 | 124.66 | 58.63 | 29.32 |
Selling, General & Admin | - | 7.73 | 6.38 | 3.92 | 0.77 |
Other Operating Expenses | 82.07 | 62.33 | 44.35 | 29.55 | 11.18 |
Operating Expenses | 95.1 | 73.06 | 52.85 | 35.15 | 12.55 |
Operating Income | 220.12 | 180.6 | 71.81 | 23.48 | 16.77 |
Interest Expense | -5.57 | -0.01 | - | - | - |
Interest & Investment Income | - | 6.75 | 2.92 | 0.23 | 0.1 |
Currency Exchange Gain (Loss) | - | -0.5 | -0.02 | -0 | 0 |
Other Non Operating Income (Expenses) | - | 0.27 | - | -0 | - |
EBT Excluding Unusual Items | 214.55 | 187.11 | 74.71 | 23.7 | 16.87 |
Other Unusual Items | - | 0.35 | 0.12 | 1.66 | - |
Pretax Income | 214.55 | 187.46 | 74.83 | 25.36 | 16.87 |
Income Tax Expense | 55.39 | 48.19 | 21.34 | 6.77 | 4.34 |
Net Income | 159.16 | 139.27 | 53.49 | 18.58 | 12.52 |
Net Income to Common | 159.16 | 139.27 | 53.49 | 18.58 | 12.52 |
Net Income Growth | 14.28% | 160.39% | 187.80% | 48.40% | 208.67% |
Shares Outstanding (Basic) | 11 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 11 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 10.65% | - | - | - | - |
EPS (Basic) | 14.37 | 13.91 | 5.34 | 1.86 | 1.25 |
EPS (Diluted) | 14.37 | 13.91 | 5.34 | 1.86 | 1.25 |
EPS Growth | 3.31% | 160.49% | 187.63% | 48.52% | 208.41% |
Free Cash Flow | -12.87 | -60.76 | 94.25 | 19.17 | 17.59 |
Free Cash Flow Per Share | -1.16 | -6.07 | 9.41 | 1.92 | 1.76 |
Gross Margin | 21.73% | 23.56% | 23.42% | 20.25% | 22.90% |
Operating Margin | 15.17% | 16.78% | 13.49% | 8.11% | 13.10% |
Profit Margin | 10.97% | 12.94% | 10.05% | 6.42% | 9.78% |
Free Cash Flow Margin | -0.89% | -5.64% | 17.71% | 6.62% | 13.74% |
EBITDA | 233.16 | 183.59 | 73.93 | 25.16 | 17.37 |
EBITDA Margin | 16.07% | 17.05% | 13.89% | 8.69% | 13.57% |
D&A For EBITDA | 13.03 | 3 | 2.12 | 1.69 | 0.61 |
EBIT | 220.12 | 180.6 | 71.81 | 23.48 | 16.77 |
EBIT Margin | 15.17% | 16.78% | 13.49% | 8.11% | 13.10% |
Effective Tax Rate | 25.82% | 25.71% | 28.52% | 26.71% | 25.75% |
Revenue as Reported | 1,451 | 1,084 | 535.29 | 291.39 | 128.1 |
Advertising Expenses | - | 0.03 | 0.49 | 0.99 | - |