Exato Technologies Limited (BOM:544626)

Exato Technologies Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	1,242	1,139	727.63	419.24
Other Revenue	-	0.09	-	-
Revenue	1,242	1,139	727.63	419.24
Revenue Growth (YoY)	9.05%	56.56%	73.56%	-
Cost of Revenue	1,014	1,008	639.92	368.21
Gross Profit	228.75	131.1	87.7	51.03
Selling, General & Admin	23.59	42.92	29.31	33.22
Other Operating Expenses	62.19	-4.07	-0.12	-
Operating Expenses	91.79	41.39	30.88	34.86
Operating Income	136.95	89.71	56.83	16.17
Interest Expense	-18.45	-16.74	-9.34	-6.98
Interest & Investment Income	6.29	5.84	2.62	0.88
Currency Exchange Gain (Loss)	-0.88	-	-	-
Other Non Operating Income (Expenses)	11.26	-0.95	0.22	20.64
EBT Excluding Unusual Items	135.17	77.87	50.33	30.71
Pretax Income	135.17	77.87	50.33	31.05
Income Tax Expense	37.6	22.16	-0.06	9.42
Net Income	97.57	55.71	50.39	21.64
Net Income to Common	97.57	55.71	50.39	21.64
Net Income Growth	75.15%	10.55%	132.89%	-
Shares Outstanding (Basic)	7	7	6	6
Shares Outstanding (Diluted)	7	7	6	6
Shares Change (YoY)	1.14%	8.96%	14.77%	-
EPS (Basic)	13.87	8.01	7.89	3.89
EPS (Diluted)	13.87	8.01	7.89	3.89
EPS Growth	73.15%	1.46%	102.92%	-
Free Cash Flow	107.44	-207.09	92.73	-15.35
Free Cash Flow Per Share	15.28	-29.78	14.53	-2.76
Gross Margin	18.41%	11.51%	12.05%	12.17%
Operating Margin	11.02%	7.88%	7.81%	3.86%
Profit Margin	7.85%	4.89%	6.93%	5.16%
Free Cash Flow Margin	8.65%	-18.18%	12.75%	-3.66%
EBITDA	142.97	92.25	58.52	17.82
EBITDA Margin	11.51%	8.10%	8.04%	4.25%
D&A For EBITDA	6.01	2.54	1.69	1.64
EBIT	136.95	89.71	56.83	16.17
EBIT Margin	11.02%	7.88%	7.81%	3.86%
Effective Tax Rate	27.82%	28.46%	-	30.33%
Revenue as Reported	1,262	1,149	731.31	442.55
Advertising Expenses	11.25	3.81	3.57	1.4

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