Holmarc Opto-Mechatronics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	364.64	334.61	290.37	210.23	155.31	159.89
Revenue Growth (YoY)	19.54%	15.24%	38.12%	35.37%	-2.87%	-
Cost of Revenue	82.32	81.58	73.37	53.86	33.96	37.73
Gross Profit	282.32	253.03	216.99	156.37	121.35	122.16
Selling, General & Admin	170.88	157.94	126.2	100.83	85.46	81.09
Other Operating Expenses	54.1	42.1	40.38	26.97	21.32	27.32
Operating Expenses	236.72	209.2	175.08	134.18	112.19	112.42
Operating Income	45.6	43.83	41.92	22.2	9.16	9.74
Interest Expense	-0.34	-1.36	-2.39	-1.36	-1.24	-1.94
Interest & Investment Income	2.72	2.72	0.78	0.25	0.31	0.2
Currency Exchange Gain (Loss)	0.49	0.49	-0.23	-	0.22	-0.02
Other Non Operating Income (Expenses)	1.57	0.04	0.69	1.04	1.49	3.45
EBT Excluding Unusual Items	50.03	45.73	40.77	22.12	9.95	11.43
Other Unusual Items	-	-	7.38	-	-0.22	-
Pretax Income	50.03	45.73	48.15	22.12	9.73	11.43
Income Tax Expense	13.95	11.4	12.54	6.61	2.85	3.01
Net Income	36.09	34.33	35.61	15.52	6.88	8.43
Net Income to Common	36.09	34.33	35.61	15.52	6.88	8.43
Net Income Growth	0.38%	-3.61%	129.49%	125.57%	-18.34%	-
Shares Outstanding (Basic)	10	9	7	7	7	7
Shares Outstanding (Diluted)	10	9	7	7	7	7
Shares Change (YoY)	40.51%	20.98%	-	-	0.01%	-
EPS (Basic)	3.56	3.94	4.95	2.16	0.96	1.17
EPS (Diluted)	3.56	3.94	4.95	2.16	0.96	1.17
EPS Growth	-28.58%	-20.35%	129.49%	125.57%	-18.35%	-
Free Cash Flow	-1.28	-8.88	17.91	6.08	-0.38	5.32
Free Cash Flow Per Share	-0.13	-1.02	2.49	0.84	-0.05	0.74
Dividend Per Share	-	0.400	0.300	0.278	0.278	-
Dividend Growth	-	33.33%	7.99%	-	-	-
Gross Margin	77.42%	75.62%	74.73%	74.38%	78.14%	76.40%
Operating Margin	12.50%	13.10%	14.44%	10.56%	5.90%	6.09%
Profit Margin	9.90%	10.26%	12.26%	7.38%	4.43%	5.27%
Free Cash Flow Margin	-0.35%	-2.65%	6.17%	2.89%	-0.25%	3.33%
EBITDA	57.21	52.86	50.39	28.57	14.57	13.75
EBITDA Margin	15.69%	15.80%	17.36%	13.59%	9.38%	8.60%
D&A For EBITDA	11.61	9.03	8.48	6.37	5.4	4.01
EBIT	45.6	43.83	41.92	22.2	9.16	9.74
EBIT Margin	12.50%	13.10%	14.44%	10.56%	5.90%	6.09%
Effective Tax Rate	27.87%	24.93%	26.03%	29.85%	29.30%	26.31%
Revenue as Reported	370.06	338.51	291.84	211.78	157.33	163.54
Advertising Expenses	-	1.43	0.76	0.11	0.08	-

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