Arihant Academy 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	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Operating Revenue	390.06	303.24	231.18	152.07	140.8	192.06
Other Revenue	-	-	-	-	0	-
Revenue	390.06	303.24	231.18	152.07	140.8	192.06
Revenue Growth (YoY)	43.52%	31.17%	52.03%	8.00%	-26.69%	-
Cost of Revenue	71.67	70.28	53.53	38.61	38.06	57.69
Gross Profit	318.39	232.96	177.65	113.46	102.75	134.37
Selling, General & Admin	31.74	63.47	45.53	23.72	23.96	33.94
Other Operating Expenses	222.53	149.89	103.38	58.22	57.4	86.82
Operating Expenses	271.17	226.95	158	87.25	87.13	127.15
Operating Income	47.21	6.01	19.66	26.2	15.61	7.22
Interest Expense	-0.29	-0.32	-0.24	-0.36	-0.54	-0.73
Interest & Investment Income	6.08	12.16	11.62	0.78	0.08	-
Other Non Operating Income (Expenses)	6.98	0.07	0.04	0.35	-	0.01
EBT Excluding Unusual Items	60.31	17.92	31.08	26.97	15.15	6.5
Gain (Loss) on Sale of Investments	-	-	0	-	-	-
Other Unusual Items	-	-	-7.88	-	-	-
Pretax Income	60.31	17.92	23.2	26.97	15.15	6.5
Income Tax Expense	13.17	2.44	8.31	6.9	3.89	2.29
Net Income	47.14	15.48	14.88	20.08	11.26	4.21
Net Income to Common	47.14	15.48	14.88	20.08	11.26	4.21
Net Income Growth	-	4.00%	-25.86%	78.37%	167.43%	-
Shares Outstanding (Basic)	6	6	3	4	4	4
Shares Outstanding (Diluted)	6	6	3	4	4	4
Shares Change (YoY)	-0.23%	95.82%	-30.14%	-	-	-
EPS (Basic)	7.80	2.56	4.82	4.54	2.55	0.95
EPS (Diluted)	7.80	2.56	4.82	4.54	2.55	0.95
EPS Growth	-	-46.89%	6.11%	78.37%	168.06%	-
Free Cash Flow	-	36.42	-13.35	17.61	14.96	-7.38
Free Cash Flow Per Share	-	6.02	-4.32	3.98	3.38	-1.67
Dividend Per Share	1.000	1.000	-	-	-	-
Gross Margin	81.63%	76.82%	76.85%	74.61%	72.97%	69.96%
Operating Margin	12.10%	1.98%	8.50%	17.23%	11.09%	3.76%
Profit Margin	12.09%	5.10%	6.44%	13.20%	7.99%	2.19%
Free Cash Flow Margin	-	12.01%	-5.78%	11.58%	10.63%	-3.84%
EBITDA	61.36	19.59	36.62	31.52	21.39	13.61
EBITDA Margin	15.73%	6.46%	15.84%	20.73%	15.19%	7.08%
D&A For EBITDA	14.15	13.58	16.96	5.32	5.78	6.38
EBIT	47.21	6.01	19.66	26.2	15.61	7.22
EBIT Margin	12.10%	1.98%	8.50%	17.23%	11.09%	3.76%
Effective Tax Rate	21.83%	13.62%	35.84%	25.57%	25.70%	35.27%
Revenue as Reported	403.16	315.55	242.9	153.2	140.98	192.11
Advertising Expenses	-	12.52	8.5	3.08	2.98	3.99

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