Twentyfirst Century Management Services Limited (NSE:21STCENMGM)

NSE:21STCENMGM Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,129	385.54	-91.7	2,598	73.01
Other Revenue	-	0.37	1	4.07	0.26
Revenue	1,129	385.91	-90.69	2,602	73.27
Revenue Growth (YoY)	192.51%	-	-	3452.00%	-
Cost of Revenue	905.24	32.68	66.86	2,279	0.71
Gross Profit	223.58	353.23	-157.56	323.31	72.56
Selling, General & Admin	16.81	15.96	15.77	16.66	14.41
Other Operating Expenses	11.32	7.47	5.42	5.89	7.22
Operating Expenses	28.45	23.97	21.8	175.84	22.63
Operating Income	195.13	329.26	-179.36	147.47	49.93
EBT Excluding Unusual Items	195.13	329.26	-179.36	147.47	49.93
Pretax Income	195.13	329.26	-179.36	147.47	49.93
Income Tax Expense	71.75	7.53	1.28	0.9	0.01
Net Income	123.38	321.73	-180.64	146.58	49.92
Net Income to Common	123.38	321.73	-180.64	146.58	49.92
Net Income Growth	-61.65%	-	-	193.66%	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	11.75	30.64	-17.20	13.96	4.75
EPS (Diluted)	11.75	30.64	-17.20	13.96	4.75
EPS Growth	-61.65%	-	-	193.89%	-
Free Cash Flow	51.48	-17.96	-48.46	252.97	16.93
Free Cash Flow Per Share	4.90	-1.71	-4.62	24.09	1.61
Dividend Per Share	-	2.500	-	-	-
Gross Margin	19.81%	91.53%	-	12.42%	99.03%
Operating Margin	17.29%	85.32%	-	5.67%	68.14%
Profit Margin	10.93%	83.37%	-	5.63%	68.13%
Free Cash Flow Margin	4.56%	-4.65%	-	9.72%	23.10%
EBITDA	195.45	329.67	-178.92	148.22	50.93
EBITDA Margin	17.31%	85.43%	-	5.70%	69.51%
D&A For EBITDA	0.32	0.41	0.44	0.74	1
EBIT	195.13	329.26	-179.36	147.47	49.93
EBIT Margin	17.29%	85.32%	-	5.67%	68.14%
Effective Tax Rate	36.77%	2.29%	-	0.61%	0.03%
Revenue as Reported	1,130	385.93	-89.49	2,603	73.27
Advertising Expenses	-	0.09	0.1	0.1	0.12

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