Deep Energy Resources Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019
Operating Revenue	-	334.53	26.55	23.84	7.25	-
Other Revenue	-	-0	-	0.09	-	-
Revenue	-	334.53	26.55	23.93	7.25	-
Revenue Growth (YoY)	-	1160.09%	10.92%	230.12%	-	-
Cost of Revenue	-	276.3	6.19	7.26	0.01	-
Gross Profit	-	58.23	20.36	16.68	7.24	-
Selling, General & Admin	-	14.2	9.01	1.38	1.23	-
Other Operating Expenses	-	9.47	3.13	1.49	0.36	0.07
Operating Expenses	-	26.81	15.21	5.97	3.32	0.77
Operating Income	-	31.42	5.15	10.71	3.93	-0.77
Interest Expense	-	-2.83	-1.95	-3.29	-2.18	-0.09
Interest & Investment Income	-	1.82	1.16	0.05	0.02	0.21
Other Non Operating Income (Expenses)	-	0.72	-	0	-0.06	0.1
EBT Excluding Unusual Items	-	31.13	4.36	7.48	1.71	-0.55
Gain (Loss) on Sale of Investments	-	-	-	0.03	-	2.91
Gain (Loss) on Sale of Assets	-	-	1.03	-	-	-
Pretax Income	-	31.13	5.39	7.51	1.71	2.36
Income Tax Expense	-	9.51	0.78	1.54	-3.11	0.68
Earnings From Continuing Operations	-	21.62	4.61	5.97	4.82	1.68
Minority Interest in Earnings	-	-0.88	-1.32	-1.71	-0.21	-0
Net Income	-	20.74	3.29	4.25	4.62	1.68
Net Income to Common	-	20.74	3.29	4.25	4.62	1.68
Net Income Growth	-	529.94%	-22.55%	-7.87%	175.03%	-99.78%
Shares Outstanding (Basic)	43	32	32	32	32	32
Shares Outstanding (Diluted)	43	32	32	32	32	32
Shares Change (YoY)	34.69%	-	-	-	-	-
EPS (Basic)	-	0.65	0.10	0.13	0.14	0.05
EPS (Diluted)	-	0.65	0.10	0.13	0.14	0.05
EPS Growth	-	548.25%	-24.74%	-7.87%	175.03%	-99.78%
Free Cash Flow	-	-100.6	-63.58	-255.06	-16.15	-405.93
Free Cash Flow Per Share	-	-3.14	-1.99	-7.97	-0.50	-12.69
Dividend Per Share	-	-	-	-	-	1.500
Gross Margin	-	17.41%	76.67%	69.67%	99.89%	-
Operating Margin	-	9.39%	19.39%	44.75%	54.15%	-
Profit Margin	-	6.20%	12.40%	17.77%	63.66%	-
Free Cash Flow Margin	-	-30.07%	-239.50%	-1065.69%	-222.79%	-
EBITDA	-	34.56	8.21	13.81	5.65	-0.07
EBITDA Margin	-	10.33%	30.94%	57.72%	77.88%	-
D&A For EBITDA	-	3.14	3.07	3.1	1.72	0.69
EBIT	-	31.42	5.15	10.71	3.93	-0.77
EBIT Margin	-	9.39%	19.39%	44.75%	54.15%	-
Effective Tax Rate	-	30.55%	14.40%	20.52%	-	28.70%
Revenue as Reported	-	337.57	28.73	24.01	7.33	3.26
Advertising Expenses	-	0.04	0.04	0.05	-	-

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