AKUMS Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	40,792	41,782	36,548	36,719	27,226
Other Revenue	34.8	34.8	23.7	33.29	35.83
Revenue	40,827	41,817	36,572	36,752	27,262
Revenue Growth (YoY)	2.39%	14.34%	-0.49%	34.81%	-
Cost of Revenue	25,171	26,204	23,493	24,145	17,343
Gross Profit	15,656	15,613	13,079	12,607	9,919
Selling, General & Admin	7,277	6,918	6,291	5,399	4,541
Other Operating Expenses	3,881	3,848	3,765	3,104	2,424
Operating Expenses	12,503	12,023	11,184	9,449	7,663
Operating Income	3,154	3,590	1,895	3,158	2,256
Interest Expense	-493.75	-502.51	-459.73	-163.38	-63.88
Interest & Investment Income	119.99	119.99	78.8	46.31	61.44
Earnings From Equity Investments	-	-	-2.03	2.03	3.47
Currency Exchange Gain (Loss)	72.05	72.05	-38.93	26.46	27.36
Other Non Operating Income (Expenses)	-899.31	-3,526	490.16	-4,883	-490.62
EBT Excluding Unusual Items	1,953	-246.18	1,963	-1,813	1,794
Impairment of Goodwill	-	-	-	-129.77	-100
Gain (Loss) on Sale of Investments	-	-	-	-	0.77
Gain (Loss) on Sale of Assets	-3.17	-3.17	45.75	-20.66	-4.04
Asset Writedown	-7.23	-7.23	-722.64	10.55	-
Other Unusual Items	112.45	-196.2	216.81	21	32.16
Pretax Income	2,055	-452.78	1,503	-1,932	1,723
Income Tax Expense	-779.29	-460.68	524.8	576.77	488.26
Earnings From Continuing Operations	2,834	7.9	978.17	-2,509	1,234
Minority Interest in Earnings	-56.29	-48.25	-29.62	-16.62	-7.3
Net Income	2,778	-40.35	948.55	-2,525	1,227
Net Income to Common	2,778	-40.35	948.55	-2,525	1,227
Shares Outstanding (Basic)	145	143	143	143	143
Shares Outstanding (Diluted)	145	143	143	143	143
Shares Change (YoY)	1.06%	-	-	-	-
EPS (Basic)	19.21	-0.28	6.63	-17.65	8.58
EPS (Diluted)	19.21	-0.28	6.63	-17.65	8.58
Free Cash Flow	1,824	1,869	-1,522	-2,257	478.04
Free Cash Flow Per Share	12.62	13.06	-10.64	-15.78	3.34
Gross Margin	38.35%	37.34%	35.76%	34.30%	36.38%
Operating Margin	7.72%	8.59%	5.18%	8.59%	8.28%
Profit Margin	6.80%	-0.10%	2.59%	-6.87%	4.50%
Free Cash Flow Margin	4.47%	4.47%	-4.16%	-6.14%	1.75%
EBITDA	4,384	4,733	2,908	4,005	2,880
EBITDA Margin	10.74%	11.32%	7.95%	10.90%	10.57%
D&A For EBITDA	1,230	1,142	1,013	846.75	624.48
EBIT	3,154	3,590	1,895	3,158	2,256
EBIT Margin	7.72%	8.59%	5.18%	8.59%	8.28%
Effective Tax Rate	-	-	34.92%	-	28.34%
Revenue as Reported	41,184	42,122	37,009	36,945	27,438
Advertising Expenses	-	389.87	354.65	294.51	257.82

Source: S&P Capital IQ. Standard template. Financial Sources.