Eureka Forbes 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
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	23,195	21,893	20,845	3,818	78.46
Revenue Growth (YoY)	11.60%	5.02%	446.04%	4765.35%	-
Cost of Revenue	9,597	8,947	8,400	1,631	68.21
Gross Profit	13,598	12,946	12,445	2,186	10.26
Selling, General & Admin	3,320	3,350	3,104	505.03	14.7
Other Operating Expenses	8,024	7,609	7,891	1,498	8.77
Operating Expenses	11,896	11,499	11,560	2,095	24.88
Operating Income	1,702	1,446	885.56	91.64	-14.63
Interest Expense	-64.77	-95.08	-198.04	-43.45	-1.99
Interest & Investment Income	20.61	20.61	4.44	2.56	0.32
Currency Exchange Gain (Loss)	0.12	0.12	1.39	2.92	0
Other Non Operating Income (Expenses)	35	15.93	16.22	8.16	0.06
EBT Excluding Unusual Items	1,693	1,388	709.56	61.83	-16.23
Gain (Loss) on Sale of Investments	41.49	41.49	21.36	3.71	0.1
Gain (Loss) on Sale of Assets	6.01	6.01	51.63	5.08	-0.09
Other Unusual Items	-150.53	-150.53	-397.44	-	-
Pretax Income	1,620	1,285	385.12	70.62	-16.22
Income Tax Expense	377.05	328.24	120.39	44.47	0.08
Earnings From Continuing Operations	1,243	956.5	264.72	26.15	-16.3
Minority Interest in Earnings	-0.33	-0.11	0.85	-0.16	-
Net Income	1,242	956.39	265.58	25.99	-16.3
Net Income to Common	1,242	956.39	265.58	25.99	-16.3
Net Income Growth	57.74%	260.12%	921.80%	-	-
Shares Outstanding (Basic)	193	193	193	36	5
Shares Outstanding (Diluted)	194	194	193	36	5
Shares Change (YoY)	-2.61%	0.29%	433.45%	651.34%	-
EPS (Basic)	6.42	4.94	1.37	0.72	-3.38
EPS (Diluted)	6.41	4.93	1.37	0.72	-3.38
EPS Growth	62.12%	259.85%	91.18%	-	-
Free Cash Flow	1,314	1,661	1,594	313.42	0.94
Free Cash Flow Per Share	6.78	8.56	8.24	8.64	0.19
Gross Margin	58.62%	59.13%	59.70%	57.27%	13.07%
Operating Margin	7.34%	6.61%	4.25%	2.40%	-18.64%
Profit Margin	5.36%	4.37%	1.27%	0.68%	-20.78%
Free Cash Flow Margin	5.67%	7.59%	7.65%	8.21%	1.20%
EBITDA	2,116	1,854	1,326	163.84	-14.11
EBITDA Margin	9.12%	8.47%	6.36%	4.29%	-17.98%
D&A For EBITDA	414.42	407.43	440.81	72.2	0.52
EBIT	1,702	1,446	885.56	91.64	-14.63
EBIT Margin	7.34%	6.61%	4.25%	2.40%	-18.64%
Effective Tax Rate	23.28%	25.55%	31.26%	62.97%	-
Revenue as Reported	23,302	21,980	20,947	3,841	78.85

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