Eleganz Interiors Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	2,213	1,903	1,538	1,449
Other Revenue	-	-	-	-0
Revenue	2,213	1,903	1,538	1,449
Revenue Growth (YoY)	16.31%	23.68%	6.20%	-
Cost of Revenue	1,564	1,469	470.78	520.72
Gross Profit	648.43	433.98	1,068	927.78
Selling, General & Admin	137.11	102.93	92.24	69.82
Other Operating Expenses	313.21	196.65	893.83	941.76
Operating Expenses	470.66	314.62	998.45	1,029
Operating Income	177.78	119.36	69.08	-101.31
Interest Expense	-25.94	-16.8	-14.4	-27.26
Interest & Investment Income	-	5.13	1.72	4.26
Earnings From Equity Investments	11.6	3.82	-	-
Other Non Operating Income (Expenses)	-2.83	-5.55	-5.18	-10.91
EBT Excluding Unusual Items	160.61	105.96	51.22	-135.22
Gain (Loss) on Sale of Investments	-	-	-	-0.02
Gain (Loss) on Sale of Assets	0.25	0.11	-	-
Asset Writedown	-	-0.97	-0.13	-
Pretax Income	160.85	105.1	51.09	-135.23
Income Tax Expense	38.8	5.96	0.79	1.39
Net Income	122.06	99.14	50.31	-136.63
Net Income to Common	122.06	99.14	50.31	-136.63
Net Income Growth	23.12%	97.07%	-	-
Shares Outstanding (Basic)	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15
EPS (Basic)	7.95	6.45	3.28	-8.89
EPS (Diluted)	7.95	6.45	3.28	-8.89
EPS Growth	23.12%	97.07%	-	-
Free Cash Flow	-59.96	-10.63	-35.2	131.47
Free Cash Flow Per Share	-3.90	-0.69	-2.29	8.56
Gross Margin	29.30%	22.81%	69.40%	64.05%
Operating Margin	8.03%	6.27%	4.49%	-6.99%
Profit Margin	5.52%	5.21%	3.27%	-9.43%
Free Cash Flow Margin	-2.71%	-0.56%	-2.29%	9.08%
EBITDA	197.91	134.28	81.17	-86.85
EBITDA Margin	8.94%	7.06%	5.28%	-6.00%
D&A For EBITDA	20.13	14.92	12.09	14.46
EBIT	177.78	119.36	69.08	-101.31
EBIT Margin	8.03%	6.27%	4.49%	-6.99%
Effective Tax Rate	24.12%	5.67%	1.54%	-
Revenue as Reported	2,231	1,912	1,553	1,458
Advertising Expenses	9.59	6.49	5.27	3.99

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