Beacon Trusteeship 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	258.5	199.16	148.06	100.29	53.85
Other Revenue	-	9.67	7.62	4.2	2.04
Revenue	258.5	208.82	155.68	104.49	55.89
Revenue Growth (YoY)	23.79%	34.14%	48.99%	86.98%	-
Cost of Revenue	-	1.9	1.78	1.56	0.78
Gross Profit	258.5	206.92	153.9	102.93	55.1
Selling, General & Admin	98.91	86.51	71.93	38.83	31.7
Other Operating Expenses	74.7	41.69	22.99	10.86	6.08
Operating Expenses	183.5	136.4	100.59	53.1	39.68
Operating Income	74.99	70.53	53.32	49.83	15.43
Interest Expense	-0.05	-	-	-0.95	-0.47
Earnings From Equity Investments	0.64	0.17	0.18	0.2	0.06
Currency Exchange Gain (Loss)	-	-	-	0	-
Other Non Operating Income (Expenses)	-	-	-	-	0.1
EBT Excluding Unusual Items	75.58	70.7	53.5	49.08	15.11
Gain (Loss) on Sale of Investments	-	-	-	-0.06	-
Pretax Income	75.58	70.7	53.5	49.02	15.11
Income Tax Expense	21.3	19.06	15.04	12.87	5.61
Net Income	54.29	51.64	38.46	36.16	9.5
Net Income to Common	54.29	51.64	38.46	36.16	9.5
Net Income Growth	5.13%	34.24%	6.38%	280.61%	-
Shares Outstanding (Basic)	18	14	14	13	12
Shares Outstanding (Diluted)	18	14	14	13	12
Shares Change (YoY)	27.07%	-	7.64%	6.87%	-
EPS (Basic)	3.01	3.64	2.71	2.74	0.77
EPS (Diluted)	3.01	3.64	2.71	2.74	0.77
EPS Growth	-17.27%	34.25%	-1.09%	255.84%	-
Free Cash Flow	-174.79	40.21	-15.73	-2.74	-28.44
Free Cash Flow Per Share	-9.69	2.83	-1.11	-0.21	-2.31
Gross Margin	100.00%	99.09%	98.86%	98.51%	98.60%
Operating Margin	29.01%	33.77%	34.25%	47.69%	27.61%
Profit Margin	21.00%	24.73%	24.71%	34.60%	17.00%
Free Cash Flow Margin	-67.62%	19.25%	-10.10%	-2.62%	-50.89%
EBITDA	84.89	75.86	58.69	52.47	16.38
EBITDA Margin	32.84%	36.33%	37.70%	50.21%	29.31%
D&A For EBITDA	9.89	5.33	5.37	2.63	0.95
EBIT	74.99	70.53	53.32	49.83	15.43
EBIT Margin	29.01%	33.77%	34.25%	47.69%	27.61%
Effective Tax Rate	28.18%	26.96%	28.10%	26.24%	37.14%
Revenue as Reported	270.85	209.12	157.24	104.9	55.99
Advertising Expenses	-	2.84	2	1.9	1.68

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