Global Education Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	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	2017 - 2021
Revenue	726.31	722.81	743.11	619.82	394.02	255.97	Upgrade
Revenue Growth (YoY)	-1.99%	-2.73%	19.89%	57.31%	53.93%	-1.58%	Upgrade
Cost of Revenue	331.39	321.95	221.24	229.42	193.96	147.85	Upgrade
Gross Profit	394.92	400.86	521.87	390.4	200.06	108.12	Upgrade
Selling, General & Admin	20.45	20.45	55.84	-	-	-	Upgrade
Other Operating Expenses	43.1	31.37	27.81	46.78	34.1	70.11	Upgrade
Operating Expenses	102.51	87.7	126.95	109.64	72.99	83.77	Upgrade
Operating Income	292.41	313.16	394.92	280.77	127.06	24.35	Upgrade
Interest Expense	-	-	-	-	-	-0.12	Upgrade
Interest & Investment Income	29.09	29.09	17.35	22.27	18.13	-	Upgrade
Earnings From Equity Investments	14.21	25.24	30.79	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-0.01	-	-	Upgrade
Other Non Operating Income (Expenses)	-0.11	2.98	4.73	0.03	0.1	19.45	Upgrade
EBT Excluding Unusual Items	335.59	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	-0.73	0.48	0.03	0.44	-	Upgrade
Pretax Income	334.87	369.73	448.27	303.09	145.74	43.68	Upgrade
Income Tax Expense	82.48	88.87	111.26	77.23	37.22	12.15	Upgrade
Earnings From Continuing Operations	252.39	280.87	337.01	225.87	108.52	31.53	Upgrade
Minority Interest in Earnings	0.67	1.07	1.26	0.07	-	-	Upgrade
Net Income	253.06	281.93	338.27	225.94	108.52	31.53	Upgrade
Net Income to Common	253.06	281.93	338.27	225.94	108.52	31.53	Upgrade
Net Income Growth	-21.85%	-16.65%	49.72%	108.20%	244.17%	-59.95%	Upgrade
Shares Outstanding (Basic)	51	51	51	51	51	51	Upgrade
Shares Outstanding (Diluted)	51	51	51	51	51	51	Upgrade
Shares Change (YoY)	-	-	-	-	0.00%	-0.00%	Upgrade
EPS (Basic)	4.97	5.54	6.65	4.44	2.13	0.62	Upgrade
EPS (Diluted)	4.97	5.54	6.64	4.44	2.13	0.62	Upgrade
EPS Growth	-21.83%	-16.63%	49.68%	108.20%	244.16%	-59.95%	Upgrade
Free Cash Flow	124.79	157.12	180.94	206.03	12.88	52.36	Upgrade
Free Cash Flow Per Share	2.45	3.09	3.56	4.05	0.25	1.03	Upgrade
Dividend Per Share	1.500	1.500	2.000	1.000	0.600	-	Upgrade
Dividend Growth	-	-25.00%	100.00%	66.67%	-	-	Upgrade
Gross Margin	54.37%	55.46%	70.23%	62.99%	50.77%	42.24%	Upgrade
Operating Margin	40.26%	43.33%	53.14%	45.30%	32.25%	9.51%	Upgrade
Profit Margin	34.84%	39.01%	45.52%	36.45%	27.54%	12.32%	Upgrade
Free Cash Flow Margin	17.18%	21.74%	24.35%	33.24%	3.27%	20.46%	Upgrade
EBITDA	329.4	347.08	438.22	343.62	165.96	38.01	Upgrade
EBITDA Margin	45.35%	48.02%	58.97%	55.44%	42.12%	14.85%	Upgrade
D&A For EBITDA	36.99	33.92	43.31	62.86	38.89	13.67	Upgrade
EBIT	292.41	313.16	394.92	280.77	127.06	24.35	Upgrade
EBIT Margin	40.26%	43.33%	53.14%	45.30%	32.25%	9.51%	Upgrade
Effective Tax Rate	24.63%	24.04%	24.82%	25.48%	25.54%	27.81%	Upgrade
Revenue as Reported	754.56	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.