Global Education 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	2016 - 2020
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	2016 - 2020
Revenue	722.81	743.11	619.82	394.02	255.97	Upgrade
Revenue Growth (YoY)	-2.73%	19.89%	57.31%	53.93%	-1.58%	Upgrade
Cost of Revenue	321.95	221.24	229.42	193.96	147.85	Upgrade
Gross Profit	400.86	521.87	390.4	200.06	108.12	Upgrade
Selling, General & Admin	20.45	55.84	-	-	-	Upgrade
Other Operating Expenses	31.37	27.81	46.78	34.1	70.11	Upgrade
Operating Expenses	87.7	126.95	109.64	72.99	83.77	Upgrade
Operating Income	313.16	394.92	280.77	127.06	24.35	Upgrade
Interest Expense	-	-	-	-	-0.12	Upgrade
Interest & Investment Income	29.09	17.35	22.27	18.13	-	Upgrade
Earnings From Equity Investments	25.24	30.79	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-	-	-0.01	-	-	Upgrade
Other Non Operating Income (Expenses)	2.98	4.73	0.03	0.1	19.45	Upgrade
EBT Excluding Unusual Items	370.46	447.79	303.06	145.3	43.68	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	0	-	Upgrade
Gain (Loss) on Sale of Assets	-0.73	0.48	0.03	0.44	-	Upgrade
Pretax Income	369.73	448.27	303.09	145.74	43.68	Upgrade
Income Tax Expense	88.87	111.26	77.23	37.22	12.15	Upgrade
Earnings From Continuing Operations	280.87	337.01	225.87	108.52	31.53	Upgrade
Minority Interest in Earnings	1.07	1.26	0.07	-	-	Upgrade
Net Income	281.93	338.27	225.94	108.52	31.53	Upgrade
Net Income to Common	281.93	338.27	225.94	108.52	31.53	Upgrade
Net Income Growth	-16.65%	49.72%	108.20%	244.17%	-59.95%	Upgrade
Shares Outstanding (Basic)	51	51	51	51	51	Upgrade
Shares Outstanding (Diluted)	51	51	51	51	51	Upgrade
Shares Change (YoY)	-	-	-	0.00%	-0.00%	Upgrade
EPS (Basic)	5.54	6.65	4.44	2.13	0.62	Upgrade
EPS (Diluted)	5.54	6.64	4.44	2.13	0.62	Upgrade
EPS Growth	-16.63%	49.68%	108.20%	244.16%	-59.95%	Upgrade
Free Cash Flow	157.12	180.94	206.03	12.88	52.36	Upgrade
Free Cash Flow Per Share	3.09	3.56	4.05	0.25	1.03	Upgrade
Dividend Per Share	1.500	2.000	1.000	0.600	-	Upgrade
Dividend Growth	-25.00%	100.00%	66.67%	-	-	Upgrade
Gross Margin	55.46%	70.23%	62.99%	50.77%	42.24%	Upgrade
Operating Margin	43.33%	53.14%	45.30%	32.25%	9.51%	Upgrade
Profit Margin	39.01%	45.52%	36.45%	27.54%	12.32%	Upgrade
Free Cash Flow Margin	21.74%	24.35%	33.24%	3.27%	20.46%	Upgrade
EBITDA	347.08	438.22	343.62	165.96	38.01	Upgrade
EBITDA Margin	48.02%	58.97%	55.44%	42.12%	14.85%	Upgrade
D&A For EBITDA	33.92	43.31	62.86	38.89	13.67	Upgrade
EBIT	313.16	394.92	280.77	127.06	24.35	Upgrade
EBIT Margin	43.33%	53.14%	45.30%	32.25%	9.51%	Upgrade
Effective Tax Rate	24.04%	24.82%	25.48%	25.54%	27.81%	Upgrade
Revenue as Reported	754.14	765.67	642.15	412.73	275.42	Upgrade
Advertising Expenses	3.25	2.79	-	-	-	Upgrade

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.