Compuage Infocom 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
Revenue	249.31	37,395	42,075	37,298	42,325
Revenue Growth (YoY)	-99.33%	-11.12%	12.81%	-11.88%	-6.25%
Cost of Revenue	587.71	36,931	40,315	35,772	40,544
Gross Profit	-338.41	464.19	1,760	1,526	1,781
Selling, General & Admin	66.65	419.77	418.65	415.3	473.99
Other Operating Expenses	126.82	1,344	354.48	339.84	412.34
Operating Expenses	219.03	1,794	807.2	791.07	928.24
Operating Income	-557.43	-1,330	952.45	734.44	853.12
Interest Expense	-481.29	-737.91	-744.3	-629.47	-608.51
Interest & Investment Income	11.11	56.3	162.8	165.67	166.39
Currency Exchange Gain (Loss)	-	-1.08	-4.82	5.77	-12.37
Other Non Operating Income (Expenses)	-	0.38	0.27	2.52	0.88
EBT Excluding Unusual Items	-1,028	-2,013	366.41	278.93	399.51
Gain (Loss) on Sale of Assets	0.01	-	-	-	-
Other Unusual Items	-2,707	-	-	-	-
Pretax Income	-3,734	-2,013	366.41	278.93	399.51
Income Tax Expense	13.54	-14.11	98.92	72.11	94.42
Net Income	-3,748	-1,998	267.49	206.82	305.1
Net Income to Common	-3,748	-1,998	267.49	206.82	305.1
Net Income Growth	-	-	29.34%	-32.21%	34.47%
Shares Outstanding (Basic)	86	71	65	65	65
Shares Outstanding (Diluted)	86	71	65	65	65
Shares Change (YoY)	20.49%	9.56%	-	-	-
EPS (Basic)	-43.70	-28.07	4.12	3.18	4.70
EPS (Diluted)	-43.70	-28.07	4.12	3.18	4.70
EPS Growth	-	-	29.34%	-32.21%	34.54%
Free Cash Flow	-2,007	796.51	1,408	-607.18	175.73
Free Cash Flow Per Share	-23.40	11.19	21.68	-9.35	2.71
Dividend Per Share	-	-	0.200	0.200	0.200
Dividend Growth	-	-	-	-	-50.00%
Gross Margin	-135.74%	1.24%	4.18%	4.09%	4.21%
Operating Margin	-223.59%	-3.56%	2.26%	1.97%	2.02%
Profit Margin	-1503.26%	-5.34%	0.64%	0.55%	0.72%
Free Cash Flow Margin	-804.87%	2.13%	3.35%	-1.63%	0.41%
EBITDA	-531.87	-1,299	986.52	770.37	895.03
EBITDA Margin	-213.34%	-3.48%	2.34%	2.07%	2.11%
D&A For EBITDA	25.56	30.77	34.07	35.93	41.91
EBIT	-557.43	-1,330	952.45	734.44	853.12
EBIT Margin	-223.59%	-3.56%	2.26%	1.97%	2.02%
Effective Tax Rate	-	-	27.00%	25.85%	23.63%
Revenue as Reported	264.18	37,455	42,240	37,472	42,492
Advertising Expenses	6.86	-	-	-	-

Updated Jul 13, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.