Logiciel Solutions Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	209.06	169.36	139.21	92.69	68.59
Other Revenue	-	0	0	-	0
Revenue	209.06	169.36	139.21	92.69	68.59
Revenue Growth (YoY)	23.44%	21.66%	50.19%	35.14%	7.41%
Cost of Revenue	116.11	88.27	89.73	55.24	41.4
Gross Profit	92.94	81.09	49.48	37.45	27.19
Selling, General & Admin	1.05	2.52	0.03	3.81	3.02
Other Operating Expenses	10.38	14.69	21.27	14.93	5.2
Operating Expenses	19.9	26.8	30.26	25.67	11.94
Operating Income	73.04	54.3	19.22	11.78	15.25
Interest Expense	-0.32	-0.42	-0.43	-0.01	-0.01
Interest & Investment Income	1.53	0.13	0.17	0.96	0.85
Currency Exchange Gain (Loss)	1.37	-	0.98	3.35	1.78
Other Non Operating Income (Expenses)	-	-0.79	-0.32	-0.25	-0.01
EBT Excluding Unusual Items	75.63	53.22	19.63	15.84	17.87
Gain (Loss) on Sale of Investments	-	1.51	0.45	3.32	0.33
Gain (Loss) on Sale of Assets	-	-	0.07	-	-
Pretax Income	75.63	54.73	20.14	19.15	18.2
Income Tax Expense	20.89	13.78	5.09	5.94	3.46
Net Income	54.74	40.96	15.05	13.21	14.74
Net Income to Common	54.74	40.96	15.05	13.21	14.74
Net Income Growth	33.66%	172.06%	13.94%	-10.34%	9.89%
Shares Outstanding (Basic)	5	-	-	-	0
Shares Outstanding (Diluted)	5	-	-	-	0
Shares Change (YoY)	-	-	-	-	0.25%
EPS (Basic)	10.00	-	-	-	1449.12
EPS (Diluted)	10.00	-	-	-	1449.12
EPS Growth	-	-	-	-	9.62%
Free Cash Flow	-23.87	-23.18	14.52	-0.15	0.79
Free Cash Flow Per Share	-4.36	-	-	-	77.84
Gross Margin	44.46%	47.88%	35.54%	40.40%	39.64%
Operating Margin	34.94%	32.06%	13.80%	12.71%	22.23%
Profit Margin	26.19%	24.18%	10.81%	14.26%	21.49%
Free Cash Flow Margin	-11.42%	-13.69%	10.43%	-0.17%	1.15%
EBITDA	81.51	63.89	28.18	18.71	18.97
EBITDA Margin	38.99%	37.72%	20.24%	20.18%	27.65%
D&A For EBITDA	8.47	9.59	8.96	6.93	3.72
EBIT	73.04	54.3	19.22	11.78	15.25
EBIT Margin	34.94%	32.06%	13.80%	12.71%	22.23%
Effective Tax Rate	27.62%	25.17%	25.27%	31.01%	19.03%
Revenue as Reported	211.96	171.03	140.91	100.32	71.56
Advertising Expenses	1.05	0.01	0.03	1.27	1.16

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