Arvind SmartSpaces Limited (NSE:ARVSMART)

Arvind SmartSpaces Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	6,676	3,412	2,559	2,568	1,493	2,995
Revenue	6,676	3,412	2,559	2,568	1,493	2,995
Revenue Growth (YoY)	110.94%	33.32%	-0.36%	72.08%	-50.16%	13.77%
Cost of Revenue	3,255	922.43	1,261	1,256	553.89	1,444
Gross Profit	3,421	2,489	1,298	1,312	938.7	1,551
Selling, General & Admin	733.68	620.86	444.04	331.61	232.22	359.3
Other Operating Expenses	1,025	750.81	363.06	483.13	299.36	303.73
Operating Expenses	1,807	1,417	834.18	829.82	542.89	674.12
Operating Income	1,614	1,073	464	482.59	395.81	877.29
Interest Expense	-174.77	-409.38	-139.95	-141.6	-261.63	-242.09
Interest & Investment Income	3.48	3.48	53.83	59.43	17.72	11.07
Earnings From Equity Investments	0	-	-	-7.2	0.02	-1.6
Other Non Operating Income (Expenses)	62.36	14.42	7.17	-10.39	-5.92	9.78
EBT Excluding Unusual Items	1,505	681.16	385.05	382.84	146	654.45
Gain (Loss) on Sale of Investments	79.1	79.1	12.34	-4.83	-	-
Gain (Loss) on Sale of Assets	-3.13	-3.13	-1.75	-1.81	-0.98	-0.56
Other Unusual Items	0.01	0.01	0.13	-	-	-
Pretax Income	1,581	757.14	395.77	376.2	145.02	653.9
Income Tax Expense	411.6	246.23	117.5	128.49	54.72	242.49
Earnings From Continuing Operations	1,169	510.91	278.27	247.71	90.3	411.41
Minority Interest in Earnings	-100.75	-95.2	-22.2	2.87	-2.83	-18.31
Net Income	1,068	415.71	256.08	250.58	87.47	393.1
Net Income to Common	1,068	415.71	256.08	250.58	87.47	393.1
Net Income Growth	202.00%	62.34%	2.19%	186.48%	-77.75%	28.17%
Shares Outstanding (Basic)	45	45	44	39	36	35
Shares Outstanding (Diluted)	46	46	45	40	36	36
Shares Change (YoY)	-0.04%	0.59%	14.44%	11.69%	0.19%	0.33%
EPS (Basic)	23.52	9.17	5.83	6.47	2.46	11.08
EPS (Diluted)	23.24	9.09	5.63	6.30	2.46	11.07
EPS Growth	202.19%	61.46%	-10.63%	156.10%	-77.78%	27.83%
Free Cash Flow	-	145.68	-1,116	1,511	789.16	-225.18
Free Cash Flow Per Share	-	3.18	-24.53	38.02	22.18	-6.34
Dividend Per Share	-	2.500	1.650	-	-	-
Dividend Growth	-	51.52%	-	-	-	-
Gross Margin	51.24%	72.96%	50.73%	51.10%	62.89%	51.80%
Operating Margin	24.17%	31.44%	18.13%	18.79%	26.52%	29.29%
Profit Margin	16.00%	12.18%	10.01%	9.76%	5.86%	13.13%
Free Cash Flow Margin	-	4.27%	-43.59%	58.83%	52.87%	-7.52%
EBITDA	1,653	1,106	488.83	496.61	407	888.28
EBITDA Margin	24.76%	32.41%	19.10%	19.34%	27.27%	29.66%
D&A For EBITDA	39.13	33	24.83	14.02	11.19	10.99
EBIT	1,614	1,073	464	482.59	395.81	877.29
EBIT Margin	24.17%	31.44%	18.13%	18.79%	26.52%	29.29%
Effective Tax Rate	26.04%	32.52%	29.69%	34.15%	37.73%	37.08%
Revenue as Reported	6,821	3,509	2,633	2,644	1,511	3,017
Advertising Expenses	-	80.31	74.23	56.94	24.54	67.4

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