NSE:FALCONTECH 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	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	Mar '20 Mar 31, 2020
Operating Revenue	183.3	114.43	165.35	228.62	94.31	131
Other Revenue	0	0	0	-	-	-
Revenue	183.3	114.43	165.35	228.62	94.31	131
Revenue Growth (YoY)	-19.82%	-30.79%	-27.67%	142.40%	-28.01%	-
Cost of Revenue	142.3	73.97	125.05	192.7	56.88	90.31
Gross Profit	41.01	40.47	40.3	35.91	37.43	40.69
Selling, General & Admin	14.22	15.54	13.13	10.2	23.7	20.69
Other Operating Expenses	2.9	2.75	4.22	3.74	3.2	6.18
Operating Expenses	17.35	18.46	17.65	14.44	27.61	27.88
Operating Income	23.66	22.01	22.65	21.47	9.82	12.81
Interest Expense	-7.37	-6.15	-9.12	-6.96	-5.1	-8.84
Interest & Investment Income	-	0.28	0.31	0.16	0.32	0.34
Other Non Operating Income (Expenses)	0.33	-0.54	-0.64	-0.69	-0.62	-0.53
EBT Excluding Unusual Items	16.62	15.6	13.2	13.98	4.42	3.78
Gain (Loss) on Sale of Assets	-	-2.38	-	-	-	-
Other Unusual Items	-	-0.2	-1.26	-	-	-
Pretax Income	16.62	13.02	11.94	13.98	4.42	3.78
Income Tax Expense	3.04	4.34	2.97	3.76	1.31	0.81
Net Income	13.58	8.68	8.97	10.22	3.11	2.97
Net Income to Common	13.58	8.68	8.97	10.22	3.11	2.97
Net Income Growth	32.87%	-3.32%	-12.17%	228.82%	4.61%	-
Shares Outstanding (Basic)	6	4	3	342	3	3
Shares Outstanding (Diluted)	6	4	3	342	3	3
Shares Change (YoY)	-98.31%	7.76%	-99.02%	10100.82%	-	-
EPS (Basic)	2.35	2.40	2.68	0.03	0.93	0.89
EPS (Diluted)	2.35	2.40	2.68	0.03	0.93	0.89
EPS Growth	7765.88%	-10.29%	8859.21%	-96.78%	4.61%	-
Free Cash Flow	-	7.07	-14.31	-20.91	-1.06	-
Free Cash Flow Per Share	-	1.96	-4.27	-0.06	-0.32	-
Gross Margin	22.37%	35.36%	24.37%	15.71%	39.69%	31.06%
Operating Margin	12.91%	19.23%	13.70%	9.39%	10.41%	9.78%
Profit Margin	7.41%	7.58%	5.43%	4.47%	3.29%	2.27%
Free Cash Flow Margin	-	6.17%	-8.65%	-9.14%	-1.13%	-
EBITDA	23.94	22.18	22.96	21.97	10.54	13.82
EBITDA Margin	13.06%	19.39%	13.88%	9.61%	11.17%	10.55%
D&A For EBITDA	0.28	0.18	0.31	0.5	0.72	1.01
EBIT	23.66	22.01	22.65	21.47	9.82	12.81
EBIT Margin	12.91%	19.23%	13.70%	9.39%	10.41%	9.78%
Effective Tax Rate	18.32%	33.36%	24.83%	26.89%	29.71%	21.46%
Revenue as Reported	183.64	114.71	165.66	228.78	94.64	131.37
Advertising Expenses	-	-	-	-	0	-

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