PAN HR Solution 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
Revenue	2,832	2,811	2,561	2,691	1,225
Revenue Growth (YoY)	0.75%	9.75%	-4.83%	119.60%	94.43%
Cost of Revenue	2,743	2,736	2,488	2,208	1,009
Gross Profit	89.34	74.47	72.72	483.2	216.02
Selling, General & Admin	6.06	10.86	6.57	3.86	3.49
Other Operating Expenses	14.5	11.73	12.49	449.21	204.49
Operating Expenses	24.45	26.19	21.2	453.96	208.65
Operating Income	64.89	48.29	51.52	29.24	7.37
Interest Expense	-0.6	-0.29	-0.34	-	-0
Interest & Investment Income	4.42	8.39	2.53	0.2	0.99
Other Non Operating Income (Expenses)	-	-	-	0	-
EBT Excluding Unusual Items	68.7	56.38	53.7	29.44	8.36
Asset Writedown	-0.15	-	-	-	-
Pretax Income	68.55	56.38	53.7	29.44	8.36
Income Tax Expense	19.09	14.29	15.28	8.4	0.6
Net Income	49.46	42.09	38.42	21.04	7.76
Net Income to Common	49.46	42.09	38.42	21.04	7.76
Net Income Growth	17.50%	9.55%	82.59%	171.15%	-3.96%
Shares Outstanding (Basic)	5	5	5	5	4
Shares Outstanding (Diluted)	5	5	5	5	4
Shares Change (YoY)	0.28%	-	-	34.96%	45.23%
EPS (Basic)	10.03	8.56	7.81	4.28	2.13
EPS (Diluted)	10.03	8.56	7.81	4.28	2.13
EPS Growth	17.18%	9.56%	82.59%	100.91%	-33.87%
Free Cash Flow	-15.57	3.96	48.18	-4.4	21.8
Free Cash Flow Per Share	-3.15	0.81	9.79	-0.89	5.98
Dividend Per Share	4.065	4.675	1.423	-	-
Dividend Growth	-13.04%	228.56%	-	-	-
Gross Margin	3.16%	2.65%	2.84%	17.96%	17.63%
Operating Margin	2.29%	1.72%	2.01%	1.09%	0.60%
Profit Margin	1.75%	1.50%	1.50%	0.78%	0.63%
Free Cash Flow Margin	-0.55%	0.14%	1.88%	-0.16%	1.78%
EBITDA	68.45	51.78	53.66	30.12	8.04
EBITDA Margin	2.42%	1.84%	2.10%	1.12%	0.66%
D&A For EBITDA	3.56	3.49	2.14	0.88	0.66
EBIT	64.89	48.29	51.52	29.24	7.37
EBIT Margin	2.29%	1.72%	2.01%	1.09%	0.60%
Effective Tax Rate	27.85%	25.34%	28.45%	28.52%	7.17%
Revenue as Reported	2,836	2,819	2,564	2,691	1,226
Advertising Expenses	1.14	8.53	5.41	2.46	1.8

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