EMA Partners India 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
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
Revenue	739.3	672.96	501.43	569.57	319.9
Revenue Growth (YoY)	9.86%	34.21%	-11.96%	78.04%	-9.97%
Cost of Revenue	455.71	386.37	352.82	346.01	179.13
Gross Profit	283.59	286.59	148.6	223.56	140.77
Selling, General & Admin	19.14	16.76	8.65	7.81	14.72
Other Operating Expenses	131.2	104.79	83.25	71.7	62.83
Operating Expenses	170.84	133.31	116.59	88.67	87.24
Operating Income	112.75	153.29	32.02	134.88	53.53
Interest Expense	-5.49	-1.86	-1.89	-4.37	-4.78
Interest & Investment Income	14.43	7.31	7.09	4.58	3.23
Currency Exchange Gain (Loss)	-	-	1.17	-0.11	-0.61
Other Non Operating Income (Expenses)	1.8	3.12	0.04	1.6	0.14
EBT Excluding Unusual Items	123.49	161.86	38.42	136.59	51.52
Gain (Loss) on Sale of Investments	34.68	4.94	0.88	2.4	-
Gain (Loss) on Sale of Assets	-0.09	0	-	0.45	-
Asset Writedown	-	-	-	-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	-11.62%	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)	10.28%	-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%	364.97%	-72.72%	255.36%	75.11%
Free Cash Flow	109.93	1.54	23.56	67.98	56.13
Free Cash Flow Per Share	5.86	0.09	1.39	4.00	2.79
Gross Margin	38.36%	42.59%	29.64%	39.25%	44.01%
Operating Margin	15.25%	22.78%	6.39%	23.68%	16.73%
Profit Margin	17.06%	21.21%	6.12%	19.79%	11.71%
Free Cash Flow Margin	14.87%	0.23%	4.70%	11.94%	17.55%
EBITDA	130.42	163.87	40.8	142.71	63.01
EBITDA Margin	17.64%	24.35%	8.14%	25.06%	19.70%
D&A For EBITDA	17.67	10.58	8.78	7.83	9.48
EBIT	112.75	153.29	32.02	134.88	53.53
EBIT Margin	15.25%	22.78%	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	1.78	0.14	1.89	0.2	0.35

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