Educomp Solutions 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	36.23	41.39	39.82	13.81	9.66
Revenue Growth (YoY)	-12.47%	3.94%	188.34%	42.96%	-90.00%
Cost of Revenue	27.7	29.57	31.47	28.56	27.99
Gross Profit	8.53	11.82	8.35	-14.75	-18.33
Selling, General & Admin	1.76	3.26	3.19	3.54	3.85
Other Operating Expenses	28.5	157.92	77.04	93.69	188.68
Operating Expenses	44.72	174.04	86.76	101.4	201.93
Operating Income	-36.19	-162.22	-78.41	-116.15	-220.26
Interest Expense	-66.13	-58.06	-50.9	-44.75	-39.29
Interest & Investment Income	6.13	6.77	7.31	26.29	4.02
Earnings From Equity Investments	-35.71	4.09	2.44	-8.49	-5.89
Currency Exchange Gain (Loss)	-232.76	-135.75	-684	-300.74	-250.56
Other Non Operating Income (Expenses)	-0.11	-0.11	-0.06	-0.01	-0.32
EBT Excluding Unusual Items	-364.77	-345.28	-803.62	-443.85	-512.3
Other Unusual Items	7.63	11.27	3.72	-	0.43
Pretax Income	-357.14	-334.01	-799.9	-443.85	-511.87
Earnings From Continuing Operations	-357.14	-334.01	-799.9	-443.85	-511.87
Net Income	-357.14	-334.01	-799.9	-443.85	-511.87
Net Income to Common	-357.14	-334.01	-799.9	-443.85	-511.87
Shares Outstanding (Basic)	122	122	122	122	122
Shares Outstanding (Diluted)	122	122	122	122	122
EPS (Basic)	-2.92	-2.73	-6.53	-3.62	-4.18
EPS (Diluted)	-2.92	-2.73	-6.53	-3.62	-4.18
Free Cash Flow	-11.74	-27.85	-18.96	-28.3	-93.91
Free Cash Flow Per Share	-0.10	-0.23	-0.15	-0.23	-0.77
Gross Margin	23.54%	28.56%	20.97%	-106.81%	-189.75%
Operating Margin	-99.89%	-391.93%	-196.91%	-841.06%	-2280.12%
Profit Margin	-985.76%	-806.98%	-2008.79%	-3213.97%	-5298.86%
Free Cash Flow Margin	-32.40%	-67.29%	-47.61%	-204.92%	-972.15%
EBITDA	-27.8	-159.61	-75.41	-111.98	-210.86
EBITDA Margin	-76.73%	-	-189.38%	-	-
D&A For EBITDA	8.39	2.61	3	4.17	9.4
EBIT	-36.19	-162.22	-78.41	-116.15	-220.26
EBIT Margin	-99.89%	-	-196.91%	-	-
Revenue as Reported	50	59.44	50.89	40.16	14.73
Advertising Expenses	0.26	1.22	0.37	0.26	0.07

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.