Paycor HCM 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	14,111	11,381	6,595	5,205
Other Revenue	15.96	7.17	0.8	0.16
Revenue	14,127	11,389	6,596	5,205
Revenue Growth (YoY)	24.05%	72.65%	26.73%	-
Cost of Revenue	11,586	9,980	5,584	4,588
Gross Profit	2,541	1,409	1,012	616.67
Selling, General & Admin	826.04	416	246.21	151.35
Other Operating Expenses	529.75	193.07	297.27	132.7
Operating Expenses	1,450	645.61	571.28	306.1
Operating Income	1,090	763.08	440.96	310.57
Interest Expense	-366.83	-188.12	-87.91	-75.24
Interest & Investment Income	52.11	26.95	12.03	9.01
Currency Exchange Gain (Loss)	15.07	19.47	18.12	2.25
Other Non Operating Income (Expenses)	-11.08	-50.77	-29.01	-4.14
EBT Excluding Unusual Items	779.6	570.61	354.19	242.45
Gain (Loss) on Sale of Investments	3.83	2.62	-	-
Pretax Income	783.43	573.23	354.19	242.45
Income Tax Expense	93.1	50.18	29.91	24.75
Earnings From Continuing Operations	690.33	523.05	324.28	217.7
Minority Interest in Earnings	-2.02	-1.67	-1	-0.57
Net Income	688.31	521.38	323.28	217.13
Net Income to Common	688.31	521.38	323.28	217.13
Net Income Growth	32.02%	61.28%	48.89%	-
Shares Outstanding (Basic)	97	97	97	97
Shares Outstanding (Diluted)	97	97	97	97
Shares Change (YoY)	-	-	0.00%	-
EPS (Basic)	7.09	5.37	3.33	2.24
EPS (Diluted)	7.09	5.37	3.33	2.24
EPS Growth	32.02%	61.28%	48.89%	-
Free Cash Flow	145.34	734.29	226.41	-50.83
Free Cash Flow Per Share	1.50	7.56	2.33	-0.52
Gross Margin	17.98%	12.37%	15.35%	11.85%
Operating Margin	7.72%	6.70%	6.69%	5.97%
Profit Margin	4.87%	4.58%	4.90%	4.17%
Free Cash Flow Margin	1.03%	6.45%	3.43%	-0.98%
EBITDA	1,153	776.31	452.54	321.39
EBITDA Margin	8.16%	6.82%	6.86%	6.17%
D&A For EBITDA	62.68	13.23	11.58	10.82
EBIT	1,090	763.08	440.96	310.57
EBIT Margin	7.72%	6.70%	6.69%	5.97%
Effective Tax Rate	11.88%	8.75%	8.45%	10.21%
Revenue as Reported	14,204	11,438	6,628	5,219
Advertising Expenses	15.61	29.54	30.98	43.25

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