Delaplex 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
Revenue	675.44	553.49	540.05	497.44	362.24
Revenue Growth (YoY)	22.03%	2.49%	8.57%	37.32%	-
Cost of Revenue	419.92	379.15	389.09	373.01	268.89
Gross Profit	255.52	174.34	150.96	124.43	93.35
Selling, General & Admin	-	10.6	9.85	8.62	8.25
Other Operating Expenses	119.31	49.53	38.4	35.53	28
Operating Expenses	122.88	63.6	53.05	50.22	42.93
Operating Income	132.64	110.74	97.91	74.21	50.42
Interest Expense	-0.36	-0.01	-	-	-
Interest & Investment Income	-	3.73	0.18	0.23	0.29
Currency Exchange Gain (Loss)	-	6.8	11.96	5.74	0.8
Other Non Operating Income (Expenses)	23.43	-3.79	-0.04	0	0
Pretax Income	155.7	117.46	110.01	80.18	51.51
Income Tax Expense	34.3	16.67	27.73	18.99	11.11
Earnings From Continuing Operations	121.4	100.79	82.28	61.19	40.4
Minority Interest in Earnings	0.63	-	-	-	-
Net Income	122.03	100.79	82.28	61.19	40.4
Net Income to Common	122.03	100.79	82.28	61.19	40.4
Net Income Growth	21.08%	22.50%	34.47%	51.45%	-
Shares Outstanding (Basic)	9	8	7	7	7
Shares Outstanding (Diluted)	9	8	7	7	7
Shares Change (YoY)	20.44%	4.02%	-0.04%	-	-
EPS (Basic)	13.33	13.26	11.26	8.37	5.53
EPS (Diluted)	13.33	13.26	11.26	8.37	5.53
EPS Growth	0.53%	17.76%	34.53%	51.45%	-
Free Cash Flow	-	53.86	3.68	21.71	-3.39
Free Cash Flow Per Share	-	7.09	0.50	2.97	-0.46
Dividend Per Share	-	2.750	-	-	-
Gross Margin	37.83%	31.50%	27.95%	25.01%	25.77%
Operating Margin	19.64%	20.01%	18.13%	14.92%	13.92%
Profit Margin	18.07%	18.21%	15.24%	12.30%	11.15%
Free Cash Flow Margin	-	9.73%	0.68%	4.36%	-0.94%
EBITDA	136.11	114.21	102.71	80.27	57.1
EBITDA Margin	20.15%	20.63%	19.02%	16.14%	15.76%
D&A For EBITDA	3.47	3.47	4.8	6.06	6.68
EBIT	132.64	110.74	97.91	74.21	50.42
EBIT Margin	19.64%	20.01%	18.13%	14.92%	13.92%
Effective Tax Rate	22.03%	14.19%	25.20%	23.69%	21.57%
Revenue as Reported	701.02	564.01	552.18	503.41	363.33

Updated Nov 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.