EMS Limited 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	Dec '24 Dec 31, 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	9,303	7,933	5,382	3,599	3,307	3,256
Revenue Growth (YoY)	25.82%	47.41%	49.52%	8.83%	1.55%	-
Cost of Revenue	6,560	5,747	3,734	2,369	2,239	2,210
Gross Profit	2,743	2,186	1,647	1,230	1,068	1,046
Selling, General & Admin	8.6	8.6	4.83	4.12	0.9	0.93
Other Operating Expenses	159.34	139.33	142.54	98.45	77.98	84.46
Operating Expenses	265.66	213.24	181.37	127.78	96.23	101.08
Operating Income	2,477	1,973	1,466	1,102	971.83	945.05
Interest Expense	-	-0.42	-0.79	-	-4.45	-11.97
Interest & Investment Income	105.15	91.45	48.43	31.94	51.49	51.06
Earnings From Equity Investments	0.07	0.07	0.04	-	-	-
Other Non Operating Income (Expenses)	-142.63	-61.88	-35.55	-57.16	-36.95	-7.9
EBT Excluding Unusual Items	2,440	2,002	1,478	1,077	981.93	976.24
Gain (Loss) on Sale of Investments	0.59	0.59	-	-	-	6.8
Gain (Loss) on Sale of Assets	64.89	64.89	0.6	0.02	-	-0.02
Pretax Income	2,505	2,068	1,479	1,077	981.93	983.02
Income Tax Expense	660.92	541.26	390.31	288.39	262.81	258.68
Earnings From Continuing Operations	1,844	1,527	1,089	788.5	719.11	724.34
Minority Interest in Earnings	-1.36	-2.8	-11.64	-7.81	-0.28	-
Net Income	1,843	1,524	1,077	780.7	718.84	724.34
Net Income to Common	1,843	1,524	1,077	780.7	718.84	724.34
Net Income Growth	30.89%	41.50%	37.94%	8.61%	-0.76%	-
Shares Outstanding (Basic)	56	52	47	47	47	47
Shares Outstanding (Diluted)	56	52	47	47	47	47
Shares Change (YoY)	11.61%	10.37%	-	-	-	-
EPS (Basic)	33.19	29.38	22.91	16.61	15.29	15.41
EPS (Diluted)	33.19	29.38	22.91	16.61	15.29	15.41
EPS Growth	17.27%	28.22%	37.92%	8.61%	-0.76%	-
Free Cash Flow	-	-1,489	-45.01	191.47	274.77	210.44
Free Cash Flow Per Share	-	-28.70	-0.96	4.07	5.85	4.48
Dividend Per Share	1.000	2.000	-	-	-	-
Gross Margin	29.48%	27.56%	30.61%	34.17%	32.30%	32.13%
Operating Margin	26.63%	24.87%	27.24%	30.62%	29.39%	29.02%
Profit Margin	19.81%	19.21%	20.01%	21.69%	21.74%	22.24%
Free Cash Flow Margin	-	-18.77%	-0.84%	5.32%	8.31%	6.46%
EBITDA	2,567	2,034	1,487	1,119	983.82	960.73
EBITDA Margin	27.60%	25.64%	27.64%	31.08%	29.75%	29.50%
D&A For EBITDA	90.39	60.78	21.29	16.41	11.99	15.68
EBIT	2,477	1,973	1,466	1,102	971.83	945.05
EBIT Margin	26.63%	24.87%	27.24%	30.62%	29.39%	29.02%
Effective Tax Rate	26.38%	26.17%	26.39%	26.78%	26.77%	26.31%
Revenue as Reported	9,380	8,091	5,433	3,632	3,362	3,324
Advertising Expenses	-	4.6	1.15	0.65	-	0.03

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.