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	Jun '24 Jun 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	8,616	7,933	5,382	3,599	3,307	3,256
Revenue Growth (YoY)	47.80%	47.41%	49.52%	8.83%	1.55%	-
Cost of Revenue	6,234	5,741	3,732	2,369	2,239	2,210
Gross Profit	2,382	2,192	1,650	1,230	1,068	1,046
Selling, General & Admin	-	-	4.83	4.12	0.9	0.93
Other Operating Expenses	164.48	153.43	145.13	98.45	77.98	84.46
Operating Expenses	239.1	218.75	183.96	127.78	96.23	101.08
Operating Income	2,143	1,973	1,466	1,102	971.83	945.05
Interest Expense	-55.8	-62.84	-38.41	-57.22	-4.45	-11.97
Interest & Investment Income	-	-	48.43	31.94	51.49	51.06
Other Non Operating Income (Expenses)	169.09	157.57	2.12	0.07	-36.95	-7.9
EBT Excluding Unusual Items	2,257	2,068	1,478	1,077	981.93	976.24
Gain (Loss) on Sale of Investments	-	-	-	-	-	6.8
Gain (Loss) on Sale of Assets	-	-	0.59	0.02	-	-0.02
Pretax Income	2,257	2,068	1,479	1,077	981.93	983.02
Income Tax Expense	586.19	541.26	390.31	288.39	262.81	258.68
Earnings From Continuing Operations	1,670	1,527	1,089	788.5	719.11	724.34
Minority Interest in Earnings	-2.14	-2.8	-11.64	-7.81	-0.28	-
Net Income	1,668	1,524	1,077	780.7	718.84	724.34
Net Income to Common	1,668	1,524	1,077	780.7	718.84	724.34
Net Income Growth	51.90%	41.51%	37.94%	8.61%	-0.76%	-
Shares Outstanding (Basic)	54	52	47	47	47	47
Shares Outstanding (Diluted)	54	52	47	47	47	47
Shares Change (YoY)	14.91%	10.37%	-	-	-	-
EPS (Basic)	30.89	29.38	22.91	16.61	15.29	15.41
EPS (Diluted)	30.89	29.38	22.91	16.61	15.29	15.41
EPS Growth	32.22%	28.21%	37.94%	8.61%	-0.76%	-
Free Cash Flow	-	-1,489	-210.61	191.47	274.77	210.44
Free Cash Flow Per Share	-	-28.70	-4.48	4.07	5.85	4.48
Dividend Per Share	-	2.000	-	-	-	-
Gross Margin	27.65%	27.63%	30.66%	34.17%	32.30%	32.13%
Operating Margin	24.88%	24.87%	27.24%	30.62%	29.39%	29.02%
Profit Margin	19.36%	19.21%	20.01%	21.69%	21.74%	22.24%
Free Cash Flow Margin	-	-18.77%	-3.91%	5.32%	8.31%	6.46%
EBITDA	2,220	2,038	1,487	1,119	983.82	960.73
EBITDA Margin	25.76%	25.70%	27.64%	31.08%	29.75%	29.50%
D&A For EBITDA	76.32	65.31	21.29	16.41	11.99	15.68
EBIT	2,143	1,973	1,466	1,102	971.83	945.05
EBIT Margin	24.88%	24.87%	27.24%	30.62%	29.39%	29.02%
Effective Tax Rate	25.98%	26.17%	26.39%	26.78%	26.76%	26.31%
Revenue as Reported	8,785	8,091	5,433	3,632	3,362	3,324
Advertising Expenses	-	-	1.15	0.65	-	0.03

Source: S&P Capital IQ. Standard template. Financial Sources.