Effwa Infra & Research Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,730	1,452	1,151	1,044	545.73
Revenue Growth (YoY)	-	26.12%	10.27%	91.27%	-
Cost of Revenue	1,399	1,167	990.88	918.1	476.01
Gross Profit	331.13	284.94	160.08	125.69	69.72
Selling, General & Admin	27.62	29.09	24.73	20.28	9.8
Other Operating Expenses	56.4	51.82	47.37	37.47	17.46
Operating Expenses	85.96	82.77	73.33	58.93	28.96
Operating Income	245.17	202.18	86.75	66.76	40.76
Interest Expense	-9.87	-12.45	-11.46	-6.28	-7.47
Interest & Investment Income	3.55	3.55	1.75	1.48	1.15
Currency Exchange Gain (Loss)	-	-	1.43	0.2	-
Other Non Operating Income (Expenses)	-7.46	-7.46	-8.19	-2.36	-4.09
Pretax Income	231.39	185.82	70.28	59.81	30.36
Income Tax Expense	58.24	46.77	18.84	16.13	9.22
Net Income	173.15	139.05	51.44	43.67	21.14
Net Income to Common	173.15	139.05	51.44	43.67	21.14
Net Income Growth	-	170.32%	17.78%	106.62%	-
Shares Outstanding (Basic)	20	18	18	18	18
Shares Outstanding (Diluted)	20	18	18	18	18
Shares Change (YoY)	767.99%	-0.02%	-	-0.00%	-
EPS (Basic)	8.58	7.80	2.88	2.45	1.19
EPS (Diluted)	8.58	7.80	2.88	2.45	1.19
EPS Growth	-	170.38%	17.78%	106.63%	-
Free Cash Flow	-240.42	42.04	-60.88	27.5	0.77
Free Cash Flow Per Share	-11.91	2.36	-3.41	1.54	0.04
Gross Margin	19.14%	19.63%	13.91%	12.04%	12.78%
Operating Margin	14.17%	13.93%	7.54%	6.40%	7.47%
Profit Margin	10.01%	9.58%	4.47%	4.18%	3.87%
Free Cash Flow Margin	-13.90%	2.90%	-5.29%	2.63%	0.14%
EBITDA	247.11	204.04	87.97	67.94	42.46
EBITDA Margin	14.28%	14.06%	7.64%	6.51%	7.78%
D&A For EBITDA	1.94	1.86	1.23	1.18	1.7
EBIT	245.17	202.18	86.75	66.76	40.76
EBIT Margin	14.17%	13.93%	7.54%	6.40%	7.47%
Effective Tax Rate	25.17%	25.17%	26.80%	26.98%	30.37%
Revenue as Reported	1,734	1,455	1,154	1,046	546.93
Advertising Expenses	-	1.39	0.57	1.97	1.34

Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.