EMA Partners India Limited (NSE:EMAPARTNER)

EMA Partners India Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	739.31	672.96	501.43	569.57	319.9
Other Revenue	50.82	-	-	-	-
Revenue	790.13	672.96	501.43	569.57	319.9
Revenue Growth (YoY)	17.41%	34.21%	-11.96%	78.04%	-9.97%
Cost of Revenue	455.7	386.37	352.82	346.01	179.13
Gross Profit	334.43	286.6	148.6	223.56	140.77
Selling, General & Admin	-	16.76	8.65	7.81	14.72
Other Operating Expenses	150.39	104.93	83.25	71.7	62.83
Operating Expenses	170.85	133.45	116.59	88.67	87.24
Operating Income	163.57	153.15	32.02	134.88	53.53
Interest Expense	-5.49	-1.86	-1.89	-4.37	-4.78
Interest & Investment Income	-	7.31	7.09	4.58	3.23
Currency Exchange Gain (Loss)	-	-0.44	1.17	-0.11	-0.61
Other Non Operating Income (Expenses)	-	3.12	0.04	1.6	0.14
EBT Excluding Unusual Items	158.08	161.27	38.42	136.59	51.52
Gain (Loss) on Sale of Investments	-	4.94	0.88	2.4	-
Gain (Loss) on Sale of Assets	-	0	-	0.45	-
Asset Writedown	-	0.59	-	-1.34	-2.83
Pretax Income	158.08	166.81	39.3	138.1	48.69
Income Tax Expense	33.69	20.64	9.93	23.29	11.01
Earnings From Continuing Operations	124.39	146.17	29.36	114.81	37.68
Minority Interest in Earnings	1.75	-3.44	1.34	-2.11	-0.24
Net Income	126.14	142.73	30.71	112.71	37.45
Net Income to Common	126.14	142.73	30.71	112.71	37.45
Net Income Growth	-11.63%	364.81%	-72.76%	200.99%	75.12%
Shares Outstanding (Basic)	19	17	17	17	20
Shares Outstanding (Diluted)	19	17	17	17	20
Shares Change (YoY)	10.26%	-0.03%	-0.06%	-15.35%	-
EPS (Basic)	6.81	8.40	1.81	6.62	1.86
EPS (Diluted)	6.73	8.40	1.81	6.62	1.86
EPS Growth	-19.85%	364.98%	-72.72%	255.36%	75.11%
Free Cash Flow	121.84	1.54	23.56	67.98	56.13
Free Cash Flow Per Share	6.50	0.09	1.39	4.00	2.79
Gross Margin	42.33%	42.59%	29.64%	39.25%	44.01%
Operating Margin	20.70%	22.76%	6.39%	23.68%	16.73%
Profit Margin	15.96%	21.21%	6.12%	19.79%	11.71%
Free Cash Flow Margin	15.42%	0.23%	4.70%	11.94%	17.55%
EBITDA	184.03	163.73	40.8	142.71	63.01
EBITDA Margin	23.29%	24.33%	8.14%	25.06%	19.70%
D&A For EBITDA	20.46	10.58	8.78	7.83	9.48
EBIT	163.57	153.15	32.02	134.88	53.53
EBIT Margin	20.70%	22.76%	6.39%	23.68%	16.73%
Effective Tax Rate	21.31%	12.37%	25.28%	16.86%	22.61%
Revenue as Reported	790.13	688.35	510.62	578.65	323.85
Advertising Expenses	-	0.14	1.89	0.2	0.35

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