Holmarc Opto-Mechatronics Limited (NSE:HOLMARC)

Perficient Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	371.67	334.61	290.37	210.23	155.31
Revenue Growth (YoY)	11.08%	15.24%	38.12%	35.37%	-2.87%
Cost of Revenue	73.62	81.58	73.37	53.86	33.96
Gross Profit	298.05	253.03	216.99	156.37	121.35
Selling, General & Admin	173.09	157.94	126.2	100.83	85.46
Other Operating Expenses	67.56	42.1	40.38	26.97	21.32
Operating Expenses	254.13	209.2	175.08	134.18	112.19
Operating Income	43.92	43.83	41.92	22.2	9.16
Interest Expense	-0.02	-1.36	-2.39	-1.36	-1.24
Interest & Investment Income	-	2.72	0.78	0.25	0.31
Currency Exchange Gain (Loss)	-	0.49	-0.23	-	0.22
Other Non Operating Income (Expenses)	5.45	0.04	0.69	1.04	1.49
EBT Excluding Unusual Items	49.35	45.73	40.77	22.12	9.95
Other Unusual Items	-	-	7.38	-	-0.22
Pretax Income	49.35	45.73	48.15	22.12	9.73
Income Tax Expense	12	11.4	12.54	6.61	2.85
Net Income	37.35	34.33	35.61	15.52	6.88
Net Income to Common	37.35	34.33	35.61	15.52	6.88
Net Income Growth	8.81%	-3.61%	129.49%	125.57%	-18.34%
Shares Outstanding (Basic)	10	9	7	7	7
Shares Outstanding (Diluted)	10	9	7	7	7
Shares Change (YoY)	15.38%	20.98%	-	-	0.01%
EPS (Basic)	3.72	3.94	4.95	2.16	0.96
EPS (Diluted)	3.72	3.94	4.95	2.16	0.96
EPS Growth	-5.67%	-20.35%	129.49%	125.57%	-18.35%
Free Cash Flow	7.04	-8.88	17.91	6.08	-0.38
Free Cash Flow Per Share	0.70	-1.02	2.49	0.84	-0.05
Dividend Per Share	0.400	0.400	0.300	0.278	0.278
Dividend Growth	-	33.33%	7.99%	-	-
Gross Margin	80.19%	75.62%	74.73%	74.38%	78.14%
Operating Margin	11.82%	13.10%	14.44%	10.56%	5.90%
Profit Margin	10.05%	10.26%	12.26%	7.38%	4.43%
Free Cash Flow Margin	1.89%	-2.65%	6.17%	2.89%	-0.25%
EBITDA	57.4	52.86	50.39	28.57	14.57
EBITDA Margin	15.44%	15.80%	17.36%	13.59%	9.38%
D&A For EBITDA	13.48	9.03	8.48	6.37	5.4
EBIT	43.92	43.83	41.92	22.2	9.16
EBIT Margin	11.82%	13.10%	14.44%	10.56%	5.90%
Effective Tax Rate	24.32%	24.93%	26.03%	29.85%	29.30%
Revenue as Reported	377.12	338.51	291.84	211.78	157.33
Advertising Expenses	-	1.43	0.76	0.11	0.08

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