NSE:ECOSMOBLTY 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	6,540	5,544	4,227	1,473	1,038
Other Revenue	-	-	-	2.24	3.51
Revenue	6,540	5,544	4,227	1,476	1,042
Revenue Growth (YoY)	17.96%	31.17%	186.43%	41.68%	-
Cost of Revenue	4,745	3,896	2,974	994.97	617.07
Gross Profit	1,795	1,648	1,253	480.71	424.52
Selling, General & Admin	627.01	584.14	432.97	219.15	187.54
Other Operating Expenses	243.88	158.09	119.93	65.78	63.12
Operating Expenses	1,082	929.33	672.43	364.99	395.57
Operating Income	712.71	718.43	580.46	115.72	28.95
Interest Expense	-17.43	-27.3	-22.36	-12.66	-28.65
Interest & Investment Income	-	11.94	9.92	9.25	7.25
Other Non Operating Income (Expenses)	99.33	1.09	0.72	1.72	1.65
EBT Excluding Unusual Items	794.61	704.16	568.74	114.03	9.2
Gain (Loss) on Sale of Investments	-	46.96	11.09	10.96	5.08
Gain (Loss) on Sale of Assets	-	72.05	3.08	4.9	26.4
Pretax Income	794.61	823.17	582.91	129.89	40.68
Income Tax Expense	193.64	197.86	147	31.18	10.73
Earnings From Continuing Operations	600.97	625.31	435.91	98.71	29.95
Minority Interest in Earnings	-	-	-	0.01	-
Net Income	600.97	625.31	435.91	98.72	29.95
Net Income to Common	600.97	625.31	435.91	98.72	29.95
Net Income Growth	-3.89%	43.45%	341.56%	229.62%	-
Shares Outstanding (Basic)	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60
Shares Change (YoY)	-0.04%	-	-	-	-
EPS (Basic)	10.02	10.42	7.27	1.65	0.50
EPS (Diluted)	10.02	10.42	7.27	1.65	0.50
EPS Growth	-3.84%	43.42%	341.56%	229.62%	-
Free Cash Flow	433.97	436.54	-168.91	205.49	310.71
Free Cash Flow Per Share	7.24	7.28	-2.81	3.42	5.18
Dividend Per Share	2.400	-	-	-	-
Gross Margin	27.44%	29.72%	29.64%	32.57%	40.76%
Operating Margin	10.90%	12.96%	13.73%	7.84%	2.78%
Profit Margin	9.19%	11.28%	10.31%	6.69%	2.88%
Free Cash Flow Margin	6.64%	7.87%	-4.00%	13.93%	29.83%
EBITDA	923.88	892.26	692.38	191.14	169.39
EBITDA Margin	14.13%	16.09%	16.38%	12.95%	16.26%
D&A For EBITDA	211.17	173.83	111.92	75.42	140.44
EBIT	712.71	718.43	580.46	115.72	28.95
EBIT Margin	10.90%	12.96%	13.73%	7.84%	2.78%
Effective Tax Rate	24.37%	24.04%	25.22%	24.01%	26.38%
Revenue as Reported	6,639	5,682	4,254	1,516	1,095
Advertising Expenses	-	1.34	0.85	0.63	0.25

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.