C2C Advanced Systems Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Operating Revenue	410.59	80.49	3.47	10.77	53.49
Other Revenue	-	-	-	0.05	-
Revenue	410.59	80.49	3.47	10.81	53.49
Revenue Growth (YoY)	410.13%	2220.18%	-67.92%	-79.79%	-
Cost of Revenue	101.3	5.66	1.71	1.1	7.98
Gross Profit	309.29	74.82	1.76	9.71	45.51
Selling, General & Admin	93.31	30.87	21.03	2.66	31.88
Other Operating Expenses	32.72	5.52	1.57	5.68	10.16
Operating Expenses	137.85	45.17	25.11	11.31	44.1
Operating Income	171.43	29.66	-23.35	-1.6	1.41
Interest Expense	-7.87	-0.76	-0.64	-0	-0.47
Interest & Investment Income	0.54	0.19	0.01	-	-
Currency Exchange Gain (Loss)	1.85	-	-	-	-
Other Non Operating Income (Expenses)	0.01	-	-0	-0	-0
Pretax Income	165.96	29.09	-23.98	-1.6	0.94
Income Tax Expense	43.19	0.34	-0.16	-0.42	0.29
Net Income	122.77	28.75	-23.82	-1.18	0.65
Net Income to Common	122.77	28.75	-23.82	-1.18	0.65
Net Income Growth	326.99%	-	-	-	-
Shares Outstanding (Basic)	8	8	8	8	1
Shares Outstanding (Diluted)	8	8	8	8	1
Shares Change (YoY)	-3.75%	0.55%	-	1500.00%	-
EPS (Basic)	15.85	3.57	-2.98	-0.15	1.29
EPS (Diluted)	15.85	3.57	-2.98	-0.15	1.29
EPS Growth	343.67%	-	-	-	-
Free Cash Flow	-353.69	-48.64	-41.58	21.16	-
Free Cash Flow Per Share	-45.67	-6.04	-5.20	2.64	-
Gross Margin	75.33%	92.96%	50.62%	89.82%	85.09%
Operating Margin	41.75%	36.85%	-673.22%	-14.76%	2.64%
Profit Margin	29.90%	35.72%	-686.68%	-10.89%	1.21%
Free Cash Flow Margin	-86.14%	-60.43%	-1198.64%	195.68%	-
EBITDA	172.65	31	-21.13	1.37	3.48
EBITDA Margin	42.05%	38.52%	-	12.71%	6.51%
D&A For EBITDA	1.21	1.34	2.23	2.97	2.07
EBIT	171.43	29.66	-23.35	-1.6	1.41
EBIT Margin	41.75%	36.85%	-	-14.76%	2.64%
Effective Tax Rate	26.02%	1.15%	-	-	31.17%
Revenue as Reported	412.98	80.67	3.48	10.81	55.42
Advertising Expenses	0.2	-	-	-	0.03

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.