Fonebox Retail 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	3,427	2,976	1,963	909.07	0.99
Revenue Growth (YoY)	15.16%	51.64%	115.89%	91540.52%	-
Cost of Revenue	3,084	2,690	1,768	827.92	0.95
Gross Profit	343.75	286.54	194.84	81.15	0.04
Selling, General & Admin	33.88	81.63	75.65	41.35	-
Other Operating Expenses	235.89	143.32	80.26	31.25	0.27
Operating Expenses	277.92	233.22	162.81	75.73	0.27
Operating Income	65.83	53.32	32.04	5.42	-0.23
Interest Expense	-2.82	-5.74	-9.73	-3.5	-
Interest & Investment Income	-	0.24	0.04	-	-
Other Non Operating Income (Expenses)	0	-0.11	-0.34	-	-
EBT Excluding Unusual Items	63.02	47.72	22	1.92	-0.23
Other Unusual Items	-	-	-0.03	-	-
Pretax Income	63.02	47.72	21.97	1.92	-0.23
Income Tax Expense	17.55	13.4	5.99	0.64	0.01
Net Income	45.46	34.32	15.99	1.28	-0.24
Net Income to Common	45.46	34.32	15.99	1.28	-0.24
Net Income Growth	32.48%	114.65%	1149.96%	-	-
Shares Outstanding (Basic)	10	8	4	7	6
Shares Outstanding (Diluted)	10	8	4	7	6
Shares Change (YoY)	34.78%	117.55%	-47.84%	6.13%	-
EPS (Basic)	4.43	4.51	4.57	0.19	-0.04
EPS (Diluted)	4.43	4.51	4.57	0.19	-0.04
EPS Growth	-1.71%	-1.33%	2304.07%	-	-
Free Cash Flow	56.75	-6.02	-32.62	-36.02	0.25
Free Cash Flow Per Share	5.53	-0.79	-9.32	-5.37	0.04
Gross Margin	10.03%	9.63%	9.93%	8.93%	4.33%
Operating Margin	1.92%	1.79%	1.63%	0.60%	-23.18%
Profit Margin	1.33%	1.15%	0.81%	0.14%	-23.79%
Free Cash Flow Margin	1.66%	-0.20%	-1.66%	-3.96%	25.30%
EBITDA	73.99	60.11	38.94	8.25	-0.23
EBITDA Margin	2.16%	2.02%	1.98%	0.91%	-23.09%
D&A For EBITDA	8.15	6.79	6.9	2.83	0
EBIT	65.83	53.32	32.04	5.42	-0.23
EBIT Margin	1.92%	1.79%	1.63%	0.60%	-23.18%
Effective Tax Rate	27.86%	28.08%	27.25%	33.42%	-
Revenue as Reported	3,427	2,977	1,963	909.23	0.99
Advertising Expenses	-	6.55	5.76	-	-

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.