Curis Lifesciences Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	491.32	355.56	354.49	237.45	212.6
Other Revenue	5	-	-	-	-
Revenue	496.32	355.56	354.49	237.45	212.6
Revenue Growth (YoY)	39.59%	0.30%	49.29%	11.69%	55.26%
Cost of Revenue	353.15	231.25	283.96	157.83	137.81
Gross Profit	143.18	124.31	70.53	79.63	74.79
Selling, General & Admin	42.8	40.41	37.67	43.81	29.81
Other Operating Expenses	-	-0.02	-6.24	-	19.2
Operating Expenses	49.55	47.2	38.74	51.36	55.98
Operating Income	93.63	77.11	31.8	28.26	18.81
Interest Expense	-11.06	-8.49	-13.28	-16.16	-15.54
Interest & Investment Income	0.12	3.12	3.27	0.12	3.08
Currency Exchange Gain (Loss)	0	-	-	-	-0
Other Non Operating Income (Expenses)	-0	-0	0	0	0.02
EBT Excluding Unusual Items	82.69	71.73	21.79	12.22	6.36
Gain (Loss) on Sale of Assets	-	-	0.11	0.05	-0.06
Other Unusual Items	-	-	-	-	-0.68
Pretax Income	82.69	71.73	21.9	12.27	5.62
Income Tax Expense	21.64	23.06	3.15	7.34	0.53
Net Income	61.05	48.67	18.75	4.92	5.09
Net Income to Common	61.05	48.67	18.75	4.92	5.09
Net Income Growth	25.44%	159.53%	280.85%	-3.17%	-64.00%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.66%	-	7.18%	-	-
EPS (Basic)	10.29	8.26	3.18	0.90	0.92
EPS (Diluted)	10.29	8.26	3.18	0.90	0.92
EPS Growth	24.61%	159.53%	255.33%	-3.17%	-64.00%
Free Cash Flow	-18.56	2.07	27.31	45.47	-
Free Cash Flow Per Share	-3.13	0.35	4.63	8.27	-
Gross Margin	28.85%	34.96%	19.90%	33.53%	35.18%
Operating Margin	18.86%	21.69%	8.97%	11.90%	8.85%
Profit Margin	12.30%	13.69%	5.29%	2.07%	2.39%
Free Cash Flow Margin	-3.74%	0.58%	7.70%	19.15%	-
EBITDA	100.37	83.9	39.06	35.81	25.78
EBITDA Margin	20.22%	23.60%	11.02%	15.08%	12.13%
D&A For EBITDA	6.75	6.79	7.26	7.55	6.98
EBIT	93.63	77.11	31.8	28.26	18.81
EBIT Margin	18.86%	21.69%	8.97%	11.90%	8.85%
Effective Tax Rate	26.17%	32.15%	14.38%	59.86%	9.50%
Revenue as Reported	496.45	358.7	364.17	237.62	215.7
Advertising Expenses	-	-	0.67	-	-

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