Graphisads 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
Operating Revenue	1,538	1,129	984.34	891.71	456.76
Other Revenue	0	-	-2.38	-	-
Revenue	1,538	1,129	981.96	891.71	456.76
Revenue Growth (YoY)	36.28%	14.94%	10.12%	95.23%	-
Cost of Revenue	1,308	851.86	756.6	657.18	401.04
Gross Profit	230.09	276.84	225.36	234.53	55.72
Other Operating Expenses	132.35	165.14	116.21	132.11	35.54
Operating Expenses	147.25	176.06	125.07	139.61	44.53
Operating Income	82.84	100.78	100.3	94.92	11.19
Interest Expense	-12.34	-26.54	-23.78	-19.03	-20.54
Interest & Investment Income	12.39	2.97	2.88	4.37	4.16
Other Non Operating Income (Expenses)	-0.1	-0.82	2.08	-0.1	13.21
EBT Excluding Unusual Items	82.79	76.38	81.48	80.16	8.02
Gain (Loss) on Sale of Investments	16.07	-	-	-	-
Gain (Loss) on Sale of Assets	0.26	0.19	0.24	-	-
Other Unusual Items	-3.3	-0.42	-0.27	-3.7	-1.17
Pretax Income	95.95	76.69	81.81	76.46	6.85
Income Tax Expense	12.04	40.12	26.15	20.64	1.27
Net Income	83.91	36.58	55.66	55.82	5.58
Net Income to Common	83.91	36.58	55.66	55.82	5.58
Net Income Growth	129.41%	-34.29%	-0.28%	899.62%	-
Shares Outstanding (Basic)	18	15	13	13	13
Shares Outstanding (Diluted)	18	15	13	13	13
Shares Change (YoY)	22.45%	10.77%	0.10%	-	-
EPS (Basic)	4.59	2.45	4.13	4.15	0.41
EPS (Diluted)	4.59	2.45	4.13	4.15	0.41
EPS Growth	87.35%	-40.68%	-0.38%	899.68%	-
Free Cash Flow	-11.94	-282.74	50.84	22.72	-431.98
Free Cash Flow Per Share	-0.65	-18.94	3.77	1.69	-32.08
Gross Margin	14.96%	24.53%	22.95%	26.30%	12.20%
Operating Margin	5.38%	8.93%	10.21%	10.64%	2.45%
Profit Margin	5.46%	3.24%	5.67%	6.26%	1.22%
Free Cash Flow Margin	-0.78%	-25.05%	5.18%	2.55%	-94.58%
EBITDA	97.36	111.7	109.15	101.73	19.07
EBITDA Margin	6.33%	9.90%	11.12%	11.41%	4.17%
D&A For EBITDA	14.52	10.92	8.85	6.81	7.88
EBIT	82.84	100.78	100.3	94.92	11.19
EBIT Margin	5.38%	8.93%	10.21%	10.64%	2.45%
Effective Tax Rate	12.55%	52.31%	31.96%	27.00%	18.47%
Revenue as Reported	1,593	1,134	990.48	897.25	475.56

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.