EMA Partners India Limited (NSE:EMAPARTNER)

EMA Partners India Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	752.95	739.3	672.96	501.43	569.57	319.9
Revenue Growth (YoY)	-3.02%	9.86%	34.21%	-11.96%	78.04%	-9.97%
Cost of Revenue	485.6	455.71	386.37	352.82	346.01	179.13
Gross Profit	267.35	283.59	286.59	148.6	223.56	140.77
Selling, General & Admin	19.14	19.14	16.76	8.65	7.81	14.72
Other Operating Expenses	130.91	131.2	104.79	83.25	71.7	62.83
Operating Expenses	171.7	170.84	133.31	116.59	88.67	87.24
Operating Income	95.64	112.75	153.29	32.02	134.88	53.53
Interest Expense	-2.71	-5.49	-1.86	-1.89	-4.37	-4.78
Interest & Investment Income	14.43	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)	18.38	1.8	3.12	0.04	1.6	0.14
EBT Excluding Unusual Items	125.74	123.49	161.86	38.42	136.59	51.52
Gain (Loss) on Sale of Investments	34.68	34.68	4.94	0.88	2.4	-
Gain (Loss) on Sale of Assets	-0.09	-0.09	0	-	0.45	-
Asset Writedown	-	-	-	-	-1.34	-2.83
Pretax Income	160.33	158.08	166.81	39.3	138.1	48.69
Income Tax Expense	31.3	33.69	20.64	9.93	23.29	11.01
Earnings From Continuing Operations	129.03	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	129.03	126.14	142.73	30.71	112.71	37.45
Net Income to Common	129.03	126.14	142.73	30.71	112.71	37.45
Net Income Growth	-16.89%	-11.62%	364.81%	-72.76%	200.99%	75.12%
Shares Outstanding (Basic)	22	19	17	17	17	20
Shares Outstanding (Diluted)	22	19	17	17	17	20
Shares Change (YoY)	28.24%	10.28%	-0.03%	-0.06%	-15.35%	-
EPS (Basic)	5.98	6.81	8.40	1.81	6.62	1.86
EPS (Diluted)	5.90	6.73	8.40	1.81	6.62	1.86
EPS Growth	-35.18%	-19.85%	364.97%	-72.72%	255.36%	75.11%
Free Cash Flow	-34.28	109.93	1.54	23.56	67.98	56.13
Free Cash Flow Per Share	-1.57	5.86	0.09	1.39	4.00	2.79
Gross Margin	35.51%	38.36%	42.59%	29.64%	39.25%	44.01%
Operating Margin	12.70%	15.25%	22.78%	6.39%	23.68%	16.73%
Profit Margin	17.14%	17.06%	21.21%	6.12%	19.79%	11.71%
Free Cash Flow Margin	-4.55%	14.87%	0.23%	4.70%	11.94%	17.55%
EBITDA	114.46	130.42	163.87	40.8	142.71	63.01
EBITDA Margin	15.20%	17.64%	24.35%	8.14%	25.06%	19.70%
D&A For EBITDA	18.82	17.67	10.58	8.78	7.83	9.48
EBIT	95.64	112.75	153.29	32.02	134.88	53.53
EBIT Margin	12.70%	15.25%	22.78%	6.39%	23.68%	16.73%
Effective Tax Rate	19.52%	21.31%	12.37%	25.28%	16.86%	22.61%
Revenue as Reported	820.35	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.