FlySBS Aviation Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,939	1,065	341.07	272.37	159.49
Revenue Growth (YoY)	82.08%	212.21%	25.22%	70.78%	-
Cost of Revenue	1,495	902.11	284.99	259.29	134.62
Gross Profit	444.28	162.76	56.08	13.08	24.86
Selling, General & Admin	15.2	6.28	8.04	0.19	1.29
Other Operating Expenses	29.65	7.96	1.51	1.13	2.91
Operating Expenses	48	16.84	9.68	1.45	4.23
Operating Income	396.28	145.91	46.4	11.64	20.63
Interest Expense	-17.6	-4.67	-10.95	-2.94	-
Interest & Investment Income	8.51	0.04	0.01	-	-
Currency Exchange Gain (Loss)	6.34	1.41	3.38	1.38	-
Other Non Operating Income (Expenses)	-3.36	-3.33	2.31	3.7	-0.05
EBT Excluding Unusual Items	390.17	139.36	41.15	13.78	20.58
Gain (Loss) on Sale of Assets	-0.19	-	-	-	-
Pretax Income	389.98	139.36	41.15	13.78	20.58
Income Tax Expense	105.92	28.05	6.75	3.74	5.25
Net Income	284.06	111.31	34.41	10.03	15.33
Net Income to Common	284.06	111.31	34.41	10.03	15.33
Net Income Growth	155.20%	223.52%	243.00%	-34.57%	-
Shares Outstanding (Basic)	12	10	10	10	4
Shares Outstanding (Diluted)	12	10	10	10	4
Shares Change (YoY)	11.00%	5.79%	0.35%	151.00%	-
EPS (Basic)	24.65	10.72	3.51	1.03	3.94
EPS (Diluted)	24.65	10.72	3.51	1.03	3.94
EPS Growth	129.94%	205.73%	241.82%	-73.93%	-
Free Cash Flow	-0.18	-41.54	35.08	7.33	-44.19
Free Cash Flow Per Share	-0.02	-4.00	3.58	0.75	-11.34
Gross Margin	22.91%	15.28%	16.44%	4.80%	15.59%
Operating Margin	20.44%	13.70%	13.61%	4.27%	12.94%
Profit Margin	14.65%	10.45%	10.09%	3.68%	9.61%
Free Cash Flow Margin	-0.01%	-3.90%	10.28%	2.69%	-27.71%
EBITDA	399.44	148.52	46.53	11.77	20.67
EBITDA Margin	20.60%	13.95%	13.64%	4.32%	12.96%
D&A For EBITDA	3.16	2.6	0.13	0.13	0.04
EBIT	396.28	145.91	46.4	11.64	20.63
EBIT Margin	20.44%	13.70%	13.61%	4.27%	12.94%
Effective Tax Rate	27.16%	20.13%	16.39%	27.18%	25.50%
Revenue as Reported	1,954	1,066	346.83	277.53	159.49
Advertising Expenses	6.86	1.85	8.04	0.19	1.29

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