Brainbees Solutions 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	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	74,221	64,809	56,325	24,013	16,029
Revenue Growth (YoY)	-	15.06%	134.56%	49.81%	-
Cost of Revenue	46,561	41,771	39,450	15,764	10,490
Gross Profit	27,661	23,037	16,875	8,249	5,538
Selling, General & Admin	12,487	12,487	12,425	6,164	3,811
Other Operating Expenses	12,324	9,728	7,564	2,150	1,286
Operating Expenses	28,808	25,924	22,932	9,422	5,799
Operating Income	-1,148	-2,887	-6,057	-1,173	-260.93
Interest Expense	-1,149	-1,091	-662.29	-370.93	-140.76
Interest & Investment Income	519.06	519.06	638.69	984.99	1,030
Earnings From Equity Investments	-	-	-	-	35.62
Other Non Operating Income (Expenses)	322.21	322.21	232.57	131.61	276.5
EBT Excluding Unusual Items	-1,455	-3,136	-5,848	-427.46	940.77
Merger & Restructuring Charges	-	-	-45.13	-92.63	-
Other Unusual Items	-207.01	-78.85	593.19	8.65	42.44
Pretax Income	-1,662	-3,215	-5,300	-511.44	983.21
Income Tax Expense	302.93	-0.13	-439.67	275.41	-1,176
Earnings From Continuing Operations	-1,965	-3,215	-4,861	-786.85	2,159
Minority Interest in Earnings	300.7	472.3	449.75	67.56	-10.7
Net Income	-1,665	-2,743	-4,411	-719.29	2,149
Net Income to Common	-1,665	-2,743	-4,411	-719.29	2,149
Shares Outstanding (Basic)	456	443	443	414	366
Shares Outstanding (Diluted)	456	443	443	414	375
Shares Change (YoY)	389.91%	0.00%	6.78%	10.45%	-
EPS (Basic)	-3.65	-6.20	-9.97	-1.74	5.87
EPS (Diluted)	-3.65	-6.20	-9.97	-1.74	5.73
Free Cash Flow	-	-3,826	-6,321	-3,496	-1,080
Free Cash Flow Per Share	-	-8.64	-14.28	-8.44	-2.88
Gross Margin	37.27%	35.55%	29.96%	34.35%	34.55%
Operating Margin	-1.55%	-4.45%	-10.75%	-4.88%	-1.63%
Profit Margin	-2.24%	-4.23%	-7.83%	-3.00%	13.41%
Free Cash Flow Margin	-	-5.90%	-11.22%	-14.56%	-6.74%
EBITDA	1,317	-666.38	-4,163	-661.07	31.03
EBITDA Margin	1.77%	-1.03%	-7.39%	-2.75%	0.19%
D&A For EBITDA	2,465	2,220	1,894	512.06	291.96
EBIT	-1,148	-2,887	-6,057	-1,173	-260.93
EBIT Margin	-1.55%	-4.45%	-10.75%	-4.88%	-1.63%
Revenue as Reported	75,164	65,751	57,313	25,169	17,401
Advertising Expenses	-	4,822	4,165	2,686	1,640

Updated Feb 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.