Adisoft Technologies 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,317	1,033	755.07	393.22
Revenue Growth (YoY)	27.49%	36.83%	92.02%	-
Cost of Revenue	1,006	785.38	597.23	298.23
Gross Profit	311.02	247.78	157.85	94.99
Selling, General & Admin	5.95	3.54	4.31	2.96
Other Operating Expenses	86.78	90.23	69.29	45.77
Operating Expenses	94.53	95.04	74.68	49.38
Operating Income	216.5	152.74	83.17	45.61
Interest Expense	-12.88	-7.7	-6.59	-7.03
Interest & Investment Income	12.57	7.51	5.2	4.17
Earnings From Equity Investments	1.72	2.19	-	-
Currency Exchange Gain (Loss)	-0.05	0.01	-	0.01
Other Non Operating Income (Expenses)	-1.07	0.15	-0.01	-1.1
Pretax Income	216.79	154.91	81.77	41.65
Income Tax Expense	55.22	39.53	20.55	10.66
Net Income	161.58	115.38	61.22	30.99
Net Income to Common	161.58	115.38	61.22	30.99
Net Income Growth	40.04%	88.48%	97.52%	-
Shares Outstanding (Basic)	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12
Shares Change (YoY)	-	0.01%	-0.01%	-
EPS (Basic)	13.45	9.61	5.10	2.58
EPS (Diluted)	13.45	9.61	5.10	2.58
EPS Growth	40.04%	88.47%	97.54%	-
Free Cash Flow	2.79	-55.65	26.99	-21.68
Free Cash Flow Per Share	0.23	-4.63	2.25	-1.80
Gross Margin	23.61%	23.98%	20.91%	24.16%
Operating Margin	16.44%	14.78%	11.01%	11.60%
Profit Margin	12.27%	11.17%	8.11%	7.88%
Free Cash Flow Margin	0.21%	-5.39%	3.57%	-5.51%
EBITDA	218.29	154.01	84.24	46.25
EBITDA Margin	16.57%	14.91%	11.16%	11.76%
D&A For EBITDA	1.79	1.27	1.08	0.65
EBIT	216.5	152.74	83.17	45.61
EBIT Margin	16.44%	14.78%	11.01%	11.60%
Effective Tax Rate	25.47%	25.52%	25.14%	25.59%
Revenue as Reported	1,337	1,041	760.38	397.4

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