Western Overseas Study Abroad Limited (BOM:544636)

BOM:544636 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	227.25	203.02	101.51	90.3
Other Revenue	0	0	-	-0
Revenue	227.25	203.03	101.51	90.3
Revenue Growth (YoY)	11.93%	100.01%	12.41%	-
Cost of Revenue	79.01	95.11	47.21	39.37
Gross Profit	148.24	107.92	54.3	50.93
Selling, General & Admin	110.85	84.54	43.32	36.58
Other Operating Expenses	-1.58	-	-	-
Operating Expenses	113.95	89.62	47.92	39.67
Operating Income	34.3	18.3	6.39	11.26
Interest Expense	-3.65	-2.12	-0.68	-0.23
Interest & Investment Income	0.64	0.64	0.55	0.49
Other Non Operating Income (Expenses)	-0.41	-0.46	-0.23	-0.17
EBT Excluding Unusual Items	30.88	16.36	6.03	11.35
Gain (Loss) on Sale of Assets	0.11	-	-	-
Pretax Income	30.99	16.36	6.03	11.35
Income Tax Expense	8.88	4.46	1.54	3.02
Net Income	22.11	11.9	4.49	8.33
Net Income to Common	22.11	11.9	4.49	8.33
Net Income Growth	85.76%	164.84%	-46.08%	-
Shares Outstanding (Basic)	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4
EPS (Basic)	5.25	2.82	1.07	1.98
EPS (Diluted)	5.25	2.82	1.07	1.98
EPS Growth	86.05%	164.43%	-46.08%	-
Free Cash Flow	-10.89	-28.05	-0.88	0.47
Free Cash Flow Per Share	-2.58	-6.66	-0.21	0.11
Gross Margin	65.23%	53.15%	53.50%	56.40%
Operating Margin	15.09%	9.01%	6.29%	12.47%
Profit Margin	9.73%	5.86%	4.43%	9.23%
Free Cash Flow Margin	-4.79%	-13.82%	-0.87%	0.52%
EBITDA	38.96	23.23	10.99	14.35
EBITDA Margin	17.14%	11.44%	10.82%	15.89%
D&A For EBITDA	4.66	4.93	4.6	3.08
EBIT	34.3	18.3	6.39	11.26
EBIT Margin	15.09%	9.01%	6.29%	12.47%
Effective Tax Rate	28.65%	27.25%	25.49%	26.59%
Revenue as Reported	229.58	203.67	102.06	90.79
Advertising Expenses	10.43	29.95	16.33	13.59

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