Eternal Limited (NSE:ETERNAL)
300.90
-0.85 (-0.28%)
Aug 8, 2025, 3:30 PM IST
Despegar.com Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2019 - 2021 |
232,040 | 202,430 | 121,140 | 70,790 | 41,924 | 19,938 | Upgrade | |
Revenue Growth (YoY) | 66.89% | 67.10% | 71.13% | 68.85% | 110.27% | -23.46% | Upgrade |
Cost of Revenue | 96,090 | 82,790 | 46,080 | 28,900 | 21,649 | 9,456 | Upgrade |
Gross Profit | 135,950 | 119,640 | 75,060 | 41,890 | 20,275 | 10,482 | Upgrade |
Selling, General & Admin | 85,160 | 20,400 | 14,760 | 12,690 | 12,264 | 5,824 | Upgrade |
Other Operating Expenses | 45,040 | 92,700 | 59,840 | 41,230 | 26,240 | 9,234 | Upgrade |
Operating Expenses | 140,480 | 121,790 | 79,890 | 58,360 | 40,192 | 16,523 | Upgrade |
Operating Income | -4,530 | -2,150 | -4,830 | -16,470 | -19,917 | -6,041 | Upgrade |
Interest Expense | -1,960 | -1,510 | -690 | -460 | -102 | -86 | Upgrade |
Interest & Investment Income | - | 9,080 | 6,890 | 5,290 | 3,966 | 223 | Upgrade |
Earnings From Equity Investments | - | - | - | -10 | 3 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | 10 | 30 | -92 | 25 | Upgrade |
Other Non Operating Income (Expenses) | 11,950 | 20 | 60 | 190 | 280 | 275 | Upgrade |
EBT Excluding Unusual Items | 5,460 | 5,440 | 1,440 | -11,430 | -15,862 | -5,604 | Upgrade |
Gain (Loss) on Sale of Investments | - | 1,510 | 1,290 | 910 | 586 | 612 | Upgrade |
Gain (Loss) on Sale of Assets | - | -110 | -10 | 10 | 5 | -1 | Upgrade |
Asset Writedown | - | - | - | - | -2 | -7 | Upgrade |
Other Unusual Items | - | 130 | 190 | 360 | 3,068 | -3,151 | Upgrade |
Pretax Income | 5,460 | 6,970 | 2,910 | -10,150 | -12,205 | -8,151 | Upgrade |
Income Tax Expense | 2,470 | 1,700 | -600 | -440 | 20 | 13 | Upgrade |
Earnings From Continuing Operations | 2,990 | 5,270 | 3,510 | -9,710 | -12,225 | -8,164 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 138 | 36 | Upgrade |
Net Income | 2,990 | 5,270 | 3,510 | -9,710 | -12,087 | -8,128 | Upgrade |
Net Income to Common | 2,990 | 5,270 | 3,510 | -9,710 | -12,087 | -8,128 | Upgrade |
Net Income Growth | -50.33% | 50.14% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 8,686 | 8,829 | 8,493 | 8,101 | 7,228 | 5,366 | Upgrade |
Shares Outstanding (Diluted) | 8,911 | 9,136 | 8,755 | 8,101 | 7,228 | 5,366 | Upgrade |
Shares Change (YoY) | 2.14% | 4.35% | 8.07% | 12.08% | 34.68% | 22.87% | Upgrade |
EPS (Basic) | 0.34 | 0.60 | 0.41 | -1.20 | -1.67 | -1.51 | Upgrade |
EPS (Diluted) | 0.34 | 0.58 | 0.40 | -1.20 | -1.67 | -1.51 | Upgrade |
EPS Growth | -51.37% | 45.00% | - | - | - | - | Upgrade |
Free Cash Flow | - | -6,280 | 4,310 | -9,470 | -7,520 | -10,227 | Upgrade |
Free Cash Flow Per Share | - | -0.69 | 0.49 | -1.17 | -1.04 | -1.91 | Upgrade |
Gross Margin | 58.59% | 59.10% | 61.96% | 59.17% | 48.36% | 52.57% | Upgrade |
Operating Margin | -1.95% | -1.06% | -3.99% | -23.27% | -47.51% | -30.30% | Upgrade |
Profit Margin | 1.29% | 2.60% | 2.90% | -13.72% | -28.83% | -40.77% | Upgrade |
Free Cash Flow Margin | - | -3.10% | 3.56% | -13.38% | -17.94% | -51.29% | Upgrade |
EBITDA | 5,455 | 2,550 | -1,620 | -13,440 | -18,845 | -4,968 | Upgrade |
EBITDA Margin | 2.35% | 1.26% | -1.34% | -18.99% | -44.95% | -24.92% | Upgrade |
D&A For EBITDA | 9,985 | 4,700 | 3,210 | 3,030 | 1,072 | 1,073 | Upgrade |
EBIT | -4,530 | -2,150 | -4,830 | -16,470 | -19,917 | -6,041 | Upgrade |
EBIT Margin | -1.95% | -1.06% | -3.99% | -23.27% | -47.51% | -30.30% | Upgrade |
Effective Tax Rate | 45.24% | 24.39% | - | - | - | - | Upgrade |
Revenue as Reported | 243,990 | 213,200 | 129,610 | 77,610 | 46,873 | 21,184 | Upgrade |
Advertising Expenses | - | 19,720 | 14,320 | 12,270 | 12,168 | 5,271 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.