E Factor Experiences Limited (NSE:EFACTOR)
India · Delayed Price · Currency is INR 217.05
+10.30 (4.98%)
At close: Aug 18, 2025
E Factor Experiences 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 | 2020 |
|---|---|---|---|---|---|---|
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 | 2020 |
| 1,716 | 1,486 | 1,193 | 566.16 | 62.16 | Upgrade | |
Revenue Growth (YoY) | 15.48% | 24.56% | 110.65% | 810.77% | -78.18% | Upgrade |
Cost of Revenue | 1,380 | 1,212 | 1,040 | 38.56 | 26.65 | Upgrade |
Gross Profit | 335.76 | 273.73 | 152.52 | 527.59 | 35.51 | Upgrade |
Selling, General & Admin | 68.88 | 51.14 | 34.3 | 3.62 | 3.38 | Upgrade |
Other Operating Expenses | - | -0.11 | -0.51 | 478.85 | 40.34 | Upgrade |
Operating Expenses | 81.73 | 61.55 | 43.16 | 489.13 | 47.83 | Upgrade |
Operating Income | 254.03 | 212.18 | 109.37 | 38.47 | -12.31 | Upgrade |
Interest Expense | -5.22 | -10.45 | -8.68 | -4.56 | -8.64 | Upgrade |
Interest & Investment Income | - | 6.72 | 1.31 | 0.59 | 0.63 | Upgrade |
Currency Exchange Gain (Loss) | - | -0.86 | -1.31 | 0.24 | -0.58 | Upgrade |
Other Non Operating Income (Expenses) | 23.39 | -0.24 | -1.22 | -0 | -0.04 | Upgrade |
EBT Excluding Unusual Items | 272.2 | 207.35 | 99.47 | 34.73 | -20.94 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.08 | - | 33.59 | Upgrade |
Pretax Income | 272.2 | 207.35 | 99.55 | 34.73 | 12.66 | Upgrade |
Income Tax Expense | 70.44 | 53.74 | 26.78 | 9.41 | 0.32 | Upgrade |
Net Income | 201.76 | 153.61 | 72.77 | 25.33 | 12.34 | Upgrade |
Net Income to Common | 201.76 | 153.61 | 72.77 | 25.33 | 12.34 | Upgrade |
Net Income Growth | 31.34% | 111.10% | 187.33% | 105.24% | 2080.04% | Upgrade |
Shares Outstanding (Basic) | 13 | 11 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 13 | 11 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | 16.10% | 13.10% | 3.45% | 0.00% | - | Upgrade |
EPS (Basic) | 15.42 | 13.63 | 7.30 | 2.63 | 1.28 | Upgrade |
EPS (Diluted) | 15.42 | 13.63 | 7.30 | 2.63 | 1.28 | Upgrade |
EPS Growth | 13.13% | 86.65% | 177.75% | 105.41% | 2078.28% | Upgrade |
Free Cash Flow | -181.71 | -14.4 | -9.41 | 71.08 | -30.41 | Upgrade |
Free Cash Flow Per Share | -13.89 | -1.28 | -0.94 | 7.38 | -3.16 | Upgrade |
Dividend Per Share | - | 1.000 | - | 0.020 | 0.020 | Upgrade |
Gross Margin | 19.57% | 18.43% | 12.79% | 93.19% | 57.13% | Upgrade |
Operating Margin | 14.81% | 14.28% | 9.17% | 6.79% | -19.81% | Upgrade |
Profit Margin | 11.76% | 10.34% | 6.10% | 4.47% | 19.85% | Upgrade |
Free Cash Flow Margin | -10.59% | -0.97% | -0.79% | 12.55% | -48.93% | Upgrade |
EBITDA | 266.88 | 222.7 | 118.73 | 45.13 | -8.21 | Upgrade |
EBITDA Margin | 15.56% | 14.99% | 9.96% | 7.97% | -13.21% | Upgrade |
D&A For EBITDA | 12.85 | 10.52 | 9.37 | 6.66 | 4.1 | Upgrade |
EBIT | 254.03 | 212.18 | 109.37 | 38.47 | -12.31 | Upgrade |
EBIT Margin | 14.81% | 14.28% | 9.17% | 6.79% | -19.81% | Upgrade |
Effective Tax Rate | 25.88% | 25.92% | 26.90% | 27.09% | 2.51% | Upgrade |
Revenue as Reported | 1,737 | 1,492 | 1,195 | 570.02 | 99.06 | Upgrade |
Advertising Expenses | - | 5.59 | 3.88 | 2.29 | 2.55 | Upgrade |
Updated Nov 9, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.