NSE:BABAFP 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
Revenue	1,841	1,842	1,895	971.11	1,066
Revenue Growth (YoY)	89.53%	-2.82%	95.18%	-8.86%	-
Cost of Revenue	1,623	1,597	1,654	793.88	886.77
Gross Profit	217.39	245.05	241.74	177.24	178.74
Selling, General & Admin	43.2	45.03	45.06	30.02	31.19
Other Operating Expenses	83.48	83.59	87.25	98.39	101.78
Operating Expenses	144.72	146.43	148.64	140.02	146.83
Operating Income	72.67	98.63	93.1	37.22	31.91
Interest Expense	-17.32	-21.28	-24.64	-13.62	-12.41
Interest & Investment Income	6.25	6.25	0.93	1.32	2.92
Other Non Operating Income (Expenses)	5.16	-	-	0.87	0.84
EBT Excluding Unusual Items	66.75	83.6	69.39	25.79	23.26
Pretax Income	67.14	83.99	69.48	28.12	30.95
Income Tax Expense	14.68	22.47	19.44	7.99	11.13
Net Income	52.47	61.52	50.04	20.13	19.81
Net Income to Common	52.47	61.52	50.04	20.13	19.81
Net Income Growth	160.69%	22.93%	148.65%	1.57%	-
Shares Outstanding (Basic)	16	14	12	12	12
Shares Outstanding (Diluted)	16	14	12	12	12
Shares Change (YoY)	31.61%	13.99%	-	-	-
EPS (Basic)	3.32	4.50	4.17	1.68	1.65
EPS (Diluted)	3.32	4.50	4.17	1.68	1.65
EPS Growth	98.21%	7.85%	148.81%	1.50%	-
Free Cash Flow	-300.85	-110.46	24.64	-82.48	85.53
Free Cash Flow Per Share	-19.05	-8.08	2.05	-6.87	7.13
Gross Margin	11.81%	13.30%	12.75%	18.25%	16.78%
Operating Margin	3.95%	5.35%	4.91%	3.83%	3.00%
Profit Margin	2.85%	3.34%	2.64%	2.07%	1.86%
Free Cash Flow Margin	-16.35%	-6.00%	1.30%	-8.49%	8.03%
EBITDA	90.71	116.43	109.43	48.83	44.16
EBITDA Margin	4.93%	6.32%	5.77%	5.03%	4.15%
D&A For EBITDA	18.05	17.8	16.33	11.61	12.25
EBIT	72.67	98.63	93.1	37.22	31.91
EBIT Margin	3.95%	5.35%	4.91%	3.83%	3.00%
Effective Tax Rate	21.86%	26.75%	27.98%	28.42%	35.98%
Revenue as Reported	1,852	1,849	1,896	975.63	1,077
Advertising Expenses	-	0.95	0.15	0.14	0.11

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