Arkade Developers 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	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
Revenue	6,745	6,347	2,202	2,289	1,083
Revenue Growth (YoY)	-	188.32%	-3.84%	111.45%	-
Cost of Revenue	4,300	4,291	1,330	1,600	664.2
Gross Profit	2,445	2,056	871.45	689.47	418.5
Selling, General & Admin	364.07	306.17	249.04	87.37	61.3
Other Operating Expenses	193.02	74.15	19.5	57.61	95.25
Operating Expenses	597.95	391.7	271.25	145.69	157.64
Operating Income	1,847	1,665	600.2	543.78	260.86
Interest Expense	-139.66	-139.37	-74.64	-41.11	-12.59
Interest & Investment Income	2.93	2.93	4.54	6.51	8
Earnings From Equity Investments	8.9	9.59	41.74	72.79	-6.1
Other Non Operating Income (Expenses)	191.46	112.55	88.61	42.19	34.61
EBT Excluding Unusual Items	1,911	1,650	660.45	624.16	284.78
Gain (Loss) on Sale of Investments	2.37	2.37	7.27	31.59	6.16
Gain (Loss) on Sale of Assets	-1.76	-1.76	-	-0.03	-
Pretax Income	1,911	1,651	667.72	655.72	290.94
Income Tax Expense	479.65	423.01	160.06	147.28	73.76
Earnings From Continuing Operations	1,432	1,228	507.66	508.44	217.18
Minority Interest in Earnings	0.16	0.31	0.17	-3.71	-5.28
Net Income	1,432	1,228	507.83	504.73	211.9
Net Income to Common	1,432	1,228	507.83	504.73	211.9
Net Income Growth	-	141.89%	0.61%	138.19%	-
Shares Outstanding (Basic)	161	152	152	152	152
Shares Outstanding (Diluted)	161	152	152	152	152
EPS (Basic)	8.87	8.08	3.34	3.32	1.39
EPS (Diluted)	8.87	8.08	3.34	3.32	1.39
EPS Growth	-	141.92%	0.60%	138.85%	-
Free Cash Flow	-	893.21	-993.07	-1,250	1,450
Free Cash Flow Per Share	-	5.88	-6.53	-8.22	9.54
Gross Margin	36.25%	32.40%	39.58%	30.12%	38.65%
Operating Margin	27.38%	26.23%	27.26%	23.75%	24.09%
Profit Margin	21.23%	19.35%	23.07%	22.05%	19.57%
Free Cash Flow Margin	-	14.07%	-45.11%	-54.60%	133.94%
EBITDA	1,859	1,673	602.91	544.49	261.95
EBITDA Margin	27.56%	26.35%	27.39%	23.78%	24.19%
D&A For EBITDA	11.71	7.85	2.71	0.71	1.09
EBIT	1,847	1,665	600.2	543.78	260.86
EBIT Margin	27.38%	26.23%	27.26%	23.75%	24.09%
Effective Tax Rate	25.09%	25.62%	23.97%	22.46%	25.35%
Revenue as Reported	6,834	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.