Novus Loyalty Limited (BOM:544735)

Novus Loyalty 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	1,046	732.92	595.94	176.97
Other Revenue	-	-	-	1.03
Revenue	1,046	732.92	595.94	178
Revenue Growth (YoY)	42.75%	22.98%	234.79%	-
Cost of Revenue	814.53	536.24	464.38	149.68
Gross Profit	231.72	196.68	131.57	28.32
Selling, General & Admin	101.11	86.4	59.65	6.67
Other Operating Expenses	73.75	59.18	49.11	17.35
Operating Expenses	178.86	152.83	120.13	28.45
Operating Income	52.86	43.86	11.44	-0.13
Interest Expense	-1.83	-3.26	-3.13	-0.71
Interest & Investment Income	0.01	0.27	0.03	15.41
Other Non Operating Income (Expenses)	-0.44	-0.31	-0.37	-0.47
EBT Excluding Unusual Items	50.6	40.55	7.97	14.1
Other Unusual Items	-	-	-	-2.93
Pretax Income	50.6	40.55	7.97	11.17
Income Tax Expense	14.76	10.93	2.5	4.39
Net Income	35.85	29.62	5.47	6.79
Net Income to Common	35.85	29.62	5.47	6.79
Net Income Growth	21.01%	441.87%	-19.47%	-
Shares Outstanding (Basic)	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12
EPS (Basic)	2.93	2.42	0.45	0.55
EPS (Diluted)	2.93	2.42	0.45	0.55
EPS Growth	21.01%	441.87%	-19.47%	-
Free Cash Flow	28.95	19.57	19.64	-
Free Cash Flow Per Share	2.36	1.60	1.60	-
Gross Margin	22.15%	26.84%	22.08%	15.91%
Operating Margin	5.05%	5.98%	1.92%	-0.07%
Profit Margin	3.43%	4.04%	0.92%	3.81%
Free Cash Flow Margin	2.77%	2.67%	3.29%	-
EBITDA	56.87	51.1	22.81	4.31
EBITDA Margin	5.44%	6.97%	3.83%	2.42%
D&A For EBITDA	4.01	7.24	11.37	4.44
EBIT	52.86	43.86	11.44	-0.13
EBIT Margin	5.05%	5.98%	1.92%	-0.07%
Effective Tax Rate	29.16%	26.95%	31.38%	39.25%
Revenue as Reported	1,046	736.12	596.07	193.41
Advertising Expenses	28.77	3.18	1.35	1.48

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