Encompass Design 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
Operating Revenue	546.49	400.42	216.25	176.49	156.58
Other Revenue	-	-	0.56	1.63	0
Revenue	546.49	400.42	216.81	178.12	156.58
Revenue Growth (YoY)	36.48%	84.69%	21.72%	13.75%	10.64%
Cost of Revenue	300.03	217.94	165.05	141.27	115.87
Gross Profit	246.46	182.48	51.76	36.84	40.72
Selling, General & Admin	0.9	1.55	4.98	0.42	12.07
Other Operating Expenses	73.89	68.33	40.53	27.24	12.8
Operating Expenses	97.56	87.15	60.9	43.14	40.65
Operating Income	148.9	95.33	-9.14	-6.3	0.07
Interest Expense	-1.58	-3.04	-0.57	-1.56	-2.03
Interest & Investment Income	0.68	0.9	0.1	0.07	0.12
Currency Exchange Gain (Loss)	-0.08	-	-0.07	0.1	-
Other Non Operating Income (Expenses)	-1.58	-0.39	-0.08	-0.11	-0.06
EBT Excluding Unusual Items	146.33	92.79	-9.77	-7.79	-1.9
Gain (Loss) on Sale of Assets	-	-	-	1.1	-
Pretax Income	146.33	92.79	-9.77	-6.69	-1.9
Income Tax Expense	38.39	24	3.18	-0.96	-0.39
Net Income	107.94	68.79	-12.95	-5.73	-1.52
Net Income to Common	107.94	68.79	-12.95	-5.73	-1.52
Net Income Growth	56.91%	-	-	-	-
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	26.00%	17.80%	9.48%	11.92%	-
EPS (Basic)	276.96	262.00	-49.31	-23.88	-7.08
EPS (Diluted)	276.96	222.41	-49.31	-23.88	-7.08
EPS Growth	24.53%	-	-	-	-
Free Cash Flow	-51.67	1.51	25.31	15.34	13.78
Free Cash Flow Per Share	-132.57	4.89	96.41	63.97	64.32
Gross Margin	45.10%	45.57%	23.87%	20.69%	26.00%
Operating Margin	27.25%	23.81%	-4.21%	-3.54%	0.04%
Profit Margin	19.75%	17.18%	-5.97%	-3.22%	-0.97%
Free Cash Flow Margin	-9.45%	0.38%	11.68%	8.61%	8.80%
EBITDA	170.94	111.82	5.53	9.18	15.19
EBITDA Margin	31.28%	27.93%	2.55%	5.16%	9.70%
D&A For EBITDA	22.04	16.5	14.66	15.48	15.12
EBIT	148.9	95.33	-9.14	-6.3	0.07
EBIT Margin	27.25%	23.81%	-4.21%	-3.54%	0.04%
Effective Tax Rate	26.24%	25.87%	-	-	-
Revenue as Reported	550.12	401.47	216.91	179.49	159.37

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