Beacon Trusteeship 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
Operating Revenue	213.91	199.16	148.06	100.29	53.85
Other Revenue	11.5	9.67	7.62	4.2	2.04
Revenue	225.4	208.82	155.68	104.49	55.89
Revenue Growth (YoY)	115.71%	34.14%	48.99%	86.98%	-
Cost of Revenue	1.2	1.9	1.78	1.56	0.78
Gross Profit	224.2	206.92	153.9	102.93	55.1
Selling, General & Admin	71.35	86.51	71.93	38.83	31.7
Other Operating Expenses	71.92	41.69	22.99	10.86	6.08
Operating Expenses	150.77	136.4	100.59	53.1	39.68
Operating Income	73.43	70.53	53.32	49.83	15.43
Interest Expense	-0.02	-	-	-0.95	-0.47
Earnings From Equity Investments	0.4	0.17	0.18	0.2	0.06
Currency Exchange Gain (Loss)	-	-	-	0	-
Other Non Operating Income (Expenses)	-0	-	-	-	0.1
EBT Excluding Unusual Items	73.81	70.7	53.5	49.08	15.11
Gain (Loss) on Sale of Investments	-	-	-	-0.06	-
Pretax Income	73.81	70.7	53.5	49.02	15.11
Income Tax Expense	19.73	19.06	15.04	12.87	5.61
Net Income	54.07	51.64	38.46	36.16	9.5
Net Income to Common	54.07	51.64	38.46	36.16	9.5
Net Income Growth	49.54%	34.25%	6.38%	280.61%	-
Shares Outstanding (Basic)	16	14	14	13	12
Shares Outstanding (Diluted)	16	14	14	13	12
Shares Change (YoY)	22.30%	-	7.64%	6.87%	-
EPS (Basic)	3.35	3.64	2.71	2.74	0.77
EPS (Diluted)	3.35	3.64	2.71	2.74	0.77
EPS Growth	22.37%	34.25%	-1.09%	255.84%	-
Free Cash Flow	-191.25	40.21	-15.73	-2.74	-28.44
Free Cash Flow Per Share	-11.86	2.83	-1.11	-0.21	-2.31
Gross Margin	99.47%	99.09%	98.86%	98.51%	98.60%
Operating Margin	32.58%	33.77%	34.25%	47.69%	27.60%
Profit Margin	23.99%	24.73%	24.71%	34.60%	17.00%
Free Cash Flow Margin	-84.85%	19.25%	-10.10%	-2.62%	-50.89%
EBITDA	79.46	75.86	58.69	52.47	16.38
EBITDA Margin	35.25%	36.32%	37.70%	50.21%	29.31%
D&A For EBITDA	6.03	5.33	5.37	2.63	0.95
EBIT	73.43	70.53	53.32	49.83	15.43
EBIT Margin	32.58%	33.77%	34.25%	47.69%	27.60%
Effective Tax Rate	26.74%	26.96%	28.10%	26.24%	37.14%
Revenue as Reported	225.4	209.12	157.24	104.9	55.99
Advertising Expenses	-	2.84	2	1.9	1.68

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