Brace Port Logistics 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	860.71	550.04	704.54	541.38	168.46
Revenue Growth (YoY)	-	-21.93%	30.14%	221.37%	-
Cost of Revenue	740.47	459.96	600.23	484.17	155.28
Gross Profit	120.24	90.09	104.31	57.21	13.18
Selling, General & Admin	17.23	13.83	15.21	10.19	4.88
Other Operating Expenses	9.83	8.37	9.73	2.73	1.95
Operating Expenses	30.57	25.93	25.59	13.15	6.92
Operating Income	89.67	64.16	78.72	44.05	6.26
Interest Expense	-0.91	-0.47	-0.03	-0.16	-0.06
Interest & Investment Income	2.01	2.01	0.89	0.57	0.37
Currency Exchange Gain (Loss)	0.4	0.4	3.94	-1.29	0.56
Other Non Operating Income (Expenses)	0	0	-0.01	-0.02	0.12
Pretax Income	91.18	66.11	83.51	43.16	7.24
Income Tax Expense	23.25	17.2	21.7	10.92	1.82
Net Income	67.93	48.91	61.81	32.24	5.42
Net Income to Common	67.93	48.91	61.81	32.24	5.42
Net Income Growth	-	-20.86%	91.72%	495.17%	-
Shares Outstanding (Basic)	9	8	8	8	8
Shares Outstanding (Diluted)	9	8	8	8	8
Shares Change (YoY)	10.88%	-	-	-	-
EPS (Basic)	7.42	5.93	7.49	3.91	0.66
EPS (Diluted)	7.42	5.93	7.49	3.91	0.66
EPS Growth	-	-20.86%	91.72%	495.17%	-
Free Cash Flow	-61.18	-3.71	25.8	35.19	-6.54
Free Cash Flow Per Share	-6.68	-0.45	3.13	4.27	-0.79
Dividend Per Share	-	-	1.818	1.818	-
Gross Margin	13.97%	16.38%	14.81%	10.57%	7.82%
Operating Margin	10.42%	11.66%	11.17%	8.14%	3.72%
Profit Margin	7.89%	8.89%	8.77%	5.95%	3.22%
Free Cash Flow Margin	-7.11%	-0.68%	3.66%	6.50%	-3.88%
EBITDA	93.17	67.89	79.37	44.29	6.35
EBITDA Margin	10.83%	12.34%	11.27%	8.18%	3.77%
D&A For EBITDA	3.5	3.73	0.65	0.24	0.09
EBIT	89.67	64.16	78.72	44.05	6.26
EBIT Margin	10.42%	11.66%	11.17%	8.14%	3.72%
Effective Tax Rate	25.50%	26.01%	25.99%	25.30%	25.17%
Revenue as Reported	863.12	552.46	709.37	541.96	169.5
Advertising Expenses	-	0.93	1.47	1.72	-

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