Destiny Logistics & Infra Limited (NSE:DESTINY)

Destiny Logistics & Infra Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	680.61	578.16	567.2	347	100.58
Revenue Growth (YoY)	17.72%	1.93%	63.46%	245.00%	49.01%
Cost of Revenue	490.43	508.35	508.23	287.15	93.66
Gross Profit	190.18	69.81	58.97	59.85	6.92
Selling, General & Admin	8.25	4.81	4.76	36.55	-
Other Operating Expenses	130.81	25.92	22.83	5.13	1.33
Operating Expenses	140.54	31.77	27.63	41.75	1.48
Operating Income	49.64	38.04	31.35	18.1	5.44
Interest Expense	-14.93	-7.4	-2.07	-1.04	-1.34
Interest & Investment Income	-	0.75	0.89	0.54	-
Other Non Operating Income (Expenses)	1.12	-1.98	-1.33	-0.06	-
Pretax Income	35.84	29.41	28.84	17.54	4.1
Income Tax Expense	9.97	8.18	8.19	4.56	1.05
Net Income	25.86	21.23	20.66	12.98	3.05
Net Income to Common	25.86	21.23	20.66	12.98	3.05
Net Income Growth	21.83%	2.77%	59.18%	326.07%	495.53%
Shares Outstanding (Basic)	15	15	15	8	1
Shares Outstanding (Diluted)	15	15	15	8	1
Shares Change (YoY)	0.05%	-	100.40%	1435.38%	0.02%
EPS (Basic)	1.68	1.38	1.34	1.69	6.09
EPS (Diluted)	1.68	1.38	1.34	1.69	6.09
EPS Growth	21.77%	2.96%	-20.71%	-72.25%	495.39%
Free Cash Flow	-5.01	-101.97	-50.81	-14.54	-1.23
Free Cash Flow Per Share	-0.33	-6.63	-3.30	-1.89	-2.45
Gross Margin	27.94%	12.07%	10.40%	17.25%	6.88%
Operating Margin	7.29%	6.58%	5.53%	5.22%	5.41%
Profit Margin	3.80%	3.67%	3.64%	3.74%	3.03%
Free Cash Flow Margin	-0.74%	-17.64%	-8.96%	-4.19%	-1.22%
EBITDA	51.12	39.09	31.39	18.16	5.59
EBITDA Margin	7.51%	6.76%	5.53%	5.23%	5.56%
D&A For EBITDA	1.48	1.05	0.04	0.06	0.15
EBIT	49.64	38.04	31.35	18.1	5.44
EBIT Margin	7.29%	6.58%	5.53%	5.22%	5.41%
Effective Tax Rate	27.83%	27.82%	28.38%	26.00%	25.63%
Revenue as Reported	681.74	578.91	568.09	347.53	100.58
Advertising Expenses	-	0.04	0.27	0.05	-

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.