NSE:EXCELLENT 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
Operating Revenue	190.4	154.08	144.85	72.88	-
Other Revenue	-	-	0	0	-
Revenue	190.4	154.08	144.85	72.89	-
Revenue Growth (YoY)	-	6.38%	98.73%	-	-
Cost of Revenue	160.6	124.34	122.73	64.41	-
Gross Profit	29.8	29.74	22.12	8.48	-
Selling, General & Admin	7.5	7.08	8.03	4.6	-
Other Operating Expenses	6.55	8.05	9.91	2.22	0.06
Operating Expenses	16.72	15.75	18.26	6.95	0.06
Operating Income	13.08	13.99	3.86	1.52	-0.06
Interest Expense	-2.21	-2.66	-2.44	-0.88	-
Other Non Operating Income (Expenses)	-0.06	-0.06	-0	-	-
Pretax Income	10.8	11.26	1.42	0.65	-0.06
Income Tax Expense	2.91	2.97	0.38	0.17	-
Net Income	7.9	8.3	1.04	0.47	-0.06
Net Income to Common	7.9	8.3	1.04	0.47	-0.06
Net Income Growth	-	695.59%	120.51%	-	-
Shares Outstanding (Basic)	3	2	2	2	0
Shares Outstanding (Diluted)	3	2	2	2	0
Shares Change (YoY)	18.12%	1.11%	-	1443.75%	-
EPS (Basic)	2.71	3.32	0.42	0.19	-0.38
EPS (Diluted)	2.71	3.32	0.42	0.19	-0.38
EPS Growth	-	686.83%	120.51%	-	-
Free Cash Flow	-	-19.09	3.01	0.74	-
Free Cash Flow Per Share	-	-7.64	1.22	0.30	-
Gross Margin	15.65%	19.30%	15.27%	11.63%	-
Operating Margin	6.87%	9.08%	2.67%	2.09%	-
Profit Margin	4.15%	5.38%	0.72%	0.65%	-
Free Cash Flow Margin	-	-12.39%	2.08%	1.01%	-
EBITDA	15.74	14.61	4.18	1.65	-
EBITDA Margin	8.26%	9.48%	2.89%	2.27%	-
D&A For EBITDA	2.66	0.63	0.32	0.13	-
EBIT	13.08	13.99	3.86	1.52	-0.06
EBIT Margin	6.87%	9.08%	2.67%	2.09%	-
Effective Tax Rate	26.91%	26.32%	26.45%	26.78%	-
Revenue as Reported	190.52	154.08	144.85	72.89	-

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