EMA Partners India 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	FY 2020
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	Mar '20 Mar 31, 2020
Revenue	780.83	672.96	501.43	569.57	319.9	355.31
Revenue Growth (YoY)	-	34.21%	-11.96%	78.04%	-9.97%	-
Cost of Revenue	433.91	386.37	352.82	346.01	179.13	223.81
Gross Profit	346.92	286.6	148.6	223.56	140.77	131.5
Selling, General & Admin	16.76	16.76	8.65	7.81	14.72	21.11
Other Operating Expenses	134.28	104.93	83.25	71.7	62.83	71.41
Operating Expenses	167.73	133.45	116.59	88.67	87.24	103.48
Operating Income	179.18	153.15	32.02	134.88	53.53	28.02
Interest Expense	-4.84	-1.86	-1.89	-4.37	-4.78	-6.04
Interest & Investment Income	7.31	7.31	7.09	4.58	3.23	2.47
Currency Exchange Gain (Loss)	-0.44	-0.44	1.17	-0.11	-0.61	0.32
Other Non Operating Income (Expenses)	3.12	3.12	0.04	1.6	0.14	0.33
EBT Excluding Unusual Items	184.34	161.27	38.42	136.59	51.52	25.11
Gain (Loss) on Sale of Investments	4.94	4.94	0.88	2.4	-	7.68
Gain (Loss) on Sale of Assets	0	0	-	0.45	-	0
Asset Writedown	0.59	0.59	-	-1.34	-2.83	-
Pretax Income	189.87	166.81	39.3	138.1	48.69	32.79
Income Tax Expense	33.96	20.64	9.93	23.29	11.01	10.93
Earnings From Continuing Operations	155.91	146.17	29.36	114.81	37.68	21.86
Minority Interest in Earnings	-0.65	-3.44	1.34	-2.11	-0.24	-0.48
Net Income	155.26	142.73	30.71	112.71	37.45	21.38
Net Income to Common	155.26	142.73	30.71	112.71	37.45	21.38
Net Income Growth	-	364.81%	-72.76%	200.99%	75.12%	-
Shares Outstanding (Basic)	17	17	17	17	20	20
Shares Outstanding (Diluted)	17	17	17	17	20	20
Shares Change (YoY)	0.20%	-0.03%	-0.06%	-15.35%	-	-
EPS (Basic)	9.10	8.40	1.81	6.62	1.86	1.06
EPS (Diluted)	9.10	8.40	1.81	6.62	1.86	1.06
EPS Growth	-	364.98%	-72.72%	255.36%	75.11%	-
Free Cash Flow	23.16	1.54	23.56	67.98	56.13	19.23
Free Cash Flow Per Share	1.36	0.09	1.39	4.00	2.79	0.96
Gross Margin	44.43%	42.59%	29.64%	39.25%	44.01%	37.01%
Operating Margin	22.95%	22.76%	6.39%	23.68%	16.73%	7.89%
Profit Margin	19.88%	21.21%	6.12%	19.79%	11.71%	6.02%
Free Cash Flow Margin	2.97%	0.23%	4.70%	11.94%	17.55%	5.41%
EBITDA	188.08	163.73	40.8	142.71	63.01	36.96
EBITDA Margin	24.09%	24.33%	8.14%	25.06%	19.70%	10.40%
D&A For EBITDA	8.9	10.58	8.78	7.83	9.48	8.94
EBIT	179.18	153.15	32.02	134.88	53.53	28.02
EBIT Margin	22.95%	22.76%	6.39%	23.68%	16.73%	7.89%
Effective Tax Rate	17.89%	12.37%	25.28%	16.86%	22.61%	33.32%
Revenue as Reported	796.21	688.35	510.62	578.65	323.85	366.34
Advertising Expenses	-	0.14	1.89	0.2	0.35	2.65

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