Basilic Fly Studio 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	1,265	1,027	786.67	251.58	172.71
Revenue Growth (YoY)	403.00%	30.51%	212.69%	45.67%	-
Cost of Revenue	198.38	161.3	183.74	96.87	81.82
Gross Profit	1,067	865.4	602.94	154.72	90.89
Selling, General & Admin	580.94	354.83	210.13	136.27	70.71
Other Operating Expenses	64.52	19.93	8.01	2.73	6.78
Operating Expenses	670.59	385.24	223.75	141.82	80.89
Operating Income	396.49	480.16	379.19	12.89	10
Interest Expense	-11.72	-4.93	-6.85	-0.85	-1.83
Interest & Investment Income	23.9	23.9	2.84	1.29	-
Currency Exchange Gain (Loss)	7.26	7.26	1.43	-0.03	-
Other Non Operating Income (Expenses)	15.07	-0.3	-0.91	-	0.39
EBT Excluding Unusual Items	431	506.09	375.69	13.31	8.55
Asset Writedown	-	-	-0.66	-	-
Pretax Income	431	506.09	375.03	13.31	8.55
Income Tax Expense	131.18	140.71	96.02	4.17	1.94
Earnings From Continuing Operations	299.82	365.38	279.01	9.14	6.61
Minority Interest in Earnings	-8.04	-0.21	-1.61	-0.13	-
Net Income	291.78	365.17	277.4	9.01	6.61
Net Income to Common	291.78	365.17	277.4	9.01	6.61
Net Income Growth	3138.35%	31.64%	2978.83%	36.35%	-
Shares Outstanding (Basic)	28	20	17	17	17
Shares Outstanding (Diluted)	28	20	17	17	17
Shares Change (YoY)	62.64%	20.36%	-	0.02%	-
EPS (Basic)	10.55	17.85	16.32	0.53	0.39
EPS (Diluted)	10.55	17.85	16.32	0.53	0.39
EPS Growth	1891.12%	9.37%	2978.83%	36.32%	-
Free Cash Flow	-186.78	-285.55	96.28	0.72	-
Free Cash Flow Per Share	-6.76	-13.96	5.66	0.04	-
Gross Margin	84.32%	84.29%	76.64%	61.50%	52.62%
Operating Margin	31.33%	46.77%	48.20%	5.12%	5.79%
Profit Margin	23.06%	35.57%	35.26%	3.58%	3.83%
Free Cash Flow Margin	-14.76%	-27.81%	12.24%	0.29%	-
EBITDA	421.62	490.64	384.8	15.72	13.39
EBITDA Margin	33.32%	47.79%	48.91%	6.25%	7.76%
D&A For EBITDA	25.13	10.48	5.6	2.83	3.4
EBIT	396.49	480.16	379.19	12.89	10
EBIT Margin	31.33%	46.77%	48.20%	5.12%	5.79%
Effective Tax Rate	30.44%	27.80%	25.60%	31.33%	22.69%
Revenue as Reported	1,312	1,058	790.94	252.88	173.09
Advertising Expenses	-	4.16	0.56	0.22	-

Source: S&P Capital IQ. Standard template. Financial Sources.