Grill Splendour Services Limited (NSE:BIRDYS)

Grill Splendour Services Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	111.67	134.65	152.94	115.05	82.45
Other Revenue	-0	-0	-	-	-
Revenue	111.67	134.65	152.94	115.05	82.45
Revenue Growth (YoY)	-	-11.96%	32.93%	39.53%	-
Cost of Revenue	37.13	43.64	42.11	38.1	26.33
Gross Profit	74.54	91.01	110.83	76.95	56.13
Selling, General & Admin	54.63	51.13	56.78	48.37	34.78
Other Operating Expenses	37.46	32.75	25.01	26	20.09
Operating Expenses	94.38	85.91	83.42	75.58	55.52
Operating Income	-19.84	5.1	27.41	1.37	0.61
Interest Expense	-7.98	-7.11	-2	-1.07	-0.99
Interest & Investment Income	0.22	0.22	0.02	0	-
Other Non Operating Income (Expenses)	-0.19	-0.53	-0.3	0.05	0.01
Pretax Income	-27.8	-2.32	25.12	0.35	-0.36
Income Tax Expense	-5.76	0.05	5.21	-	-
Net Income	-22.04	-2.38	19.91	0.35	-0.36
Net Income to Common	-22.04	-2.38	19.91	0.35	-0.36
Net Income Growth	-	-	5654.62%	-	-
Shares Outstanding (Basic)	4	4	2	2	2
Shares Outstanding (Diluted)	4	4	2	2	2
Shares Change (YoY)	-	153.97%	-	-	-
EPS (Basic)	-5.74	-0.62	13.19	0.23	-0.24
EPS (Diluted)	-5.74	-0.62	13.19	0.23	-0.24
EPS Growth	-	-	5654.63%	-	-
Free Cash Flow	-45.02	-6.89	19.29	-2.93	-3.26
Free Cash Flow Per Share	-11.72	-1.80	12.78	-1.94	-2.16
Gross Margin	66.75%	67.59%	72.47%	66.88%	68.07%
Operating Margin	-17.77%	3.79%	17.92%	1.19%	0.74%
Profit Margin	-19.73%	-1.76%	13.02%	0.30%	-0.44%
Free Cash Flow Margin	-40.32%	-5.12%	12.62%	-2.54%	-3.95%
EBITDA	-17.56	7.12	29.04	2.58	1.26
EBITDA Margin	-15.73%	5.29%	18.99%	2.24%	1.52%
D&A For EBITDA	2.28	2.03	1.63	1.21	0.64
EBIT	-19.84	5.1	27.41	1.37	0.61
EBIT Margin	-17.77%	3.79%	17.92%	1.19%	0.74%
Effective Tax Rate	-	-	20.74%	-	-
Revenue as Reported	112.23	134.87	153.16	115.23	82.52
Advertising Expenses	-	6.39	2.33	1.18	0.39

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