Net Avenue Technologies 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	270.34	261.87	334.36	312.33	138
Revenue Growth (YoY)	-19.15%	-21.68%	7.05%	126.33%	-
Cost of Revenue	89.02	58.95	120.26	86.28	54.34
Gross Profit	181.32	202.92	214.1	226.05	83.67
Selling, General & Admin	107.78	109.9	104.68	90.43	38.15
Other Operating Expenses	123.23	117.44	94.15	107.87	47.41
Operating Expenses	232.22	228.74	200.48	199.33	85.98
Operating Income	-50.9	-25.82	13.62	26.73	-2.32
Interest Expense	-1.16	-1.75	-0.71	-0.38	-0.72
Interest & Investment Income	1.43	1.43	1.02	1.01	0.48
Earnings From Equity Investments	-0	-0	-0	-0	-0
Currency Exchange Gain (Loss)	0.41	0.41	0.01	-0.5	0.41
Other Non Operating Income (Expenses)	5.99	4.79	3.87	0.28	1.82
EBT Excluding Unusual Items	-44.23	-20.94	17.8	27.13	-0.33
Gain (Loss) on Sale of Assets	-	-	-	0	0.02
Other Unusual Items	-	5.13	-	-	-
Pretax Income	-44.23	-15.81	17.8	27.13	-0.32
Income Tax Expense	0.11	-	-	0.98	-2.63
Net Income	-44.34	-15.81	17.8	26.15	2.31
Net Income to Common	-44.34	-15.81	17.8	26.15	2.31
Net Income Growth	-	-	-31.94%	1031.59%	-
Shares Outstanding (Basic)	20	17	15	8	8
Shares Outstanding (Diluted)	20	17	814	9	9
Shares Change (YoY)	-97.55%	-97.89%	8511.14%	-	-
EPS (Basic)	-2.23	-0.92	1.21	3.11	0.28
EPS (Diluted)	-2.23	-0.92	0.02	2.77	0.24
EPS Growth	-	-	-99.28%	1054.17%	-
Free Cash Flow	-35.84	-14.46	-10.95	29.49	-7.21
Free Cash Flow Per Share	-1.80	-0.84	-0.01	3.12	-0.76
Gross Margin	67.07%	77.49%	64.03%	72.38%	60.63%
Operating Margin	-18.83%	-9.86%	4.07%	8.56%	-1.68%
Profit Margin	-16.40%	-6.04%	5.32%	8.37%	1.68%
Free Cash Flow Margin	-13.26%	-5.52%	-3.27%	9.44%	-5.23%
EBITDA	-49.81	-24.54	15.19	27.28	-1.92
EBITDA Margin	-18.43%	-9.37%	4.54%	8.73%	-1.39%
D&A For EBITDA	1.09	1.28	1.58	0.55	0.39
EBIT	-50.9	-25.82	13.62	26.73	-2.32
EBIT Margin	-18.83%	-9.86%	4.07%	8.56%	-1.68%
Effective Tax Rate	-	-	-	3.62%	-
Revenue as Reported	278.62	268.95	363.24	327.62	144.75
Advertising Expenses	-	42.75	37.93	31.88	4.9

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.