Arkade Developers 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	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	6,831	6,347	2,202	2,289	1,083
Other Revenue	115.09	-	-	-	-
Revenue	6,946	6,347	2,202	2,289	1,083
Revenue Growth (YoY)	9.43%	188.32%	-3.84%	111.45%	-
Cost of Revenue	4,192	4,291	1,330	1,600	664.2
Gross Profit	2,754	2,056	871.45	689.47	418.5
Selling, General & Admin	239.47	306.17	249.04	87.37	61.3
Other Operating Expenses	338.89	74.15	19.5	57.61	95.25
Operating Expenses	627.42	391.7	271.25	145.69	157.64
Operating Income	2,127	1,665	600.2	543.78	260.86
Interest Expense	-17.54	-139.37	-74.64	-41.11	-12.59
Interest & Investment Income	-	2.93	4.54	6.51	8
Earnings From Equity Investments	4.71	9.59	41.74	72.79	-6.1
Other Non Operating Income (Expenses)	-0	112.55	88.61	42.19	34.61
EBT Excluding Unusual Items	2,114	1,650	660.45	624.16	284.78
Gain (Loss) on Sale of Investments	-	2.37	7.27	31.59	6.16
Gain (Loss) on Sale of Assets	-	-1.76	-	-0.03	-
Pretax Income	2,114	1,651	667.72	655.72	290.94
Income Tax Expense	544.8	423.01	160.06	147.28	73.76
Earnings From Continuing Operations	1,569	1,228	507.66	508.44	217.18
Minority Interest in Earnings	0.04	0.31	0.17	-3.71	-5.28
Net Income	1,569	1,228	507.83	504.73	211.9
Net Income to Common	1,569	1,228	507.83	504.73	211.9
Net Income Growth	27.75%	141.89%	0.61%	138.19%	-
Shares Outstanding (Basic)	170	152	152	152	152
Shares Outstanding (Diluted)	170	152	152	152	152
Shares Change (YoY)	11.62%	-	-	-	-
EPS (Basic)	9.25	8.08	3.34	3.32	1.39
EPS (Diluted)	9.25	8.08	3.34	3.32	1.39
EPS Growth	14.48%	141.92%	0.60%	138.85%	-
Free Cash Flow	-2,269	893.21	-993.07	-1,250	1,450
Free Cash Flow Per Share	-13.37	5.88	-6.53	-8.22	9.54
Gross Margin	39.65%	32.40%	39.58%	30.12%	38.65%
Operating Margin	30.62%	26.23%	27.26%	23.75%	24.09%
Profit Margin	22.59%	19.35%	23.07%	22.05%	19.57%
Free Cash Flow Margin	-32.66%	14.07%	-45.11%	-54.60%	133.94%
EBITDA	2,176	1,673	602.91	544.49	261.95
EBITDA Margin	31.33%	26.35%	27.39%	23.78%	24.19%
D&A For EBITDA	49.07	7.85	2.71	0.71	1.09
EBIT	2,127	1,665	600.2	543.78	260.86
EBIT Margin	30.62%	26.23%	27.26%	23.75%	24.09%
Effective Tax Rate	25.77%	25.62%	23.97%	22.46%	25.35%
Revenue as Reported	6,946	6,357	2,240	2,372	1,132
Advertising Expenses	-	138.33	78.21	7.91	4.31

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