NSE:IDEALTECHO 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	284.8	266.38	119.93	56.78	56.95
Other Revenue	-	-	-0	-	-
Revenue	284.8	266.38	119.93	56.78	56.95
Revenue Growth (YoY)	6.91%	122.12%	111.21%	-0.29%	-
Cost of Revenue	203.61	186.8	93.64	46.94	44.63
Gross Profit	81.19	79.59	26.29	9.84	12.32
Selling, General & Admin	12.94	6.28	3.25	3.42	5.65
Other Operating Expenses	17.68	30.59	11.62	3.16	3.53
Operating Expenses	37.98	42	17.18	7.35	9.83
Operating Income	43.21	37.58	9.12	2.49	2.49
Interest Expense	-8.33	-4.69	-4.03	-1.62	-1.44
Interest & Investment Income	3.54	0.09	0.05	0.03	-
Currency Exchange Gain (Loss)	0.08	-	-	-	-
Other Non Operating Income (Expenses)	0	0.02	-0	0.01	0
EBT Excluding Unusual Items	38.5	33.01	5.13	0.91	1.06
Gain (Loss) on Sale of Assets	-	-0.04	-	-	-
Pretax Income	38.5	32.97	5.13	0.91	1.06
Income Tax Expense	9.69	9.46	0.07	-0.15	0.08
Net Income	28.81	23.51	5.06	1.05	0.98
Net Income to Common	28.81	23.51	5.06	1.05	0.98
Net Income Growth	22.54%	364.40%	380.72%	7.23%	-
Shares Outstanding (Basic)	4	2	1	1	1
Shares Outstanding (Diluted)	4	2	1	1	1
Shares Change (YoY)	179.13%	14.31%	-	-	-
EPS (Basic)	6.47	14.73	3.62	0.75	0.70
EPS (Diluted)	6.47	14.73	3.62	0.75	0.70
EPS Growth	-56.10%	306.28%	383.32%	7.14%	-
Free Cash Flow	-157.79	-3.96	-32.18	0.8	-1.37
Free Cash Flow Per Share	-35.41	-2.48	-23.04	0.57	-0.98
Gross Margin	28.51%	29.88%	21.92%	17.34%	21.63%
Operating Margin	15.17%	14.11%	7.60%	4.39%	4.37%
Profit Margin	10.12%	8.82%	4.22%	1.85%	1.72%
Free Cash Flow Margin	-55.40%	-1.49%	-26.83%	1.41%	-2.41%
EBITDA	50.57	42.65	11.42	3.27	3.14
EBITDA Margin	17.76%	16.01%	9.52%	5.75%	5.51%
D&A For EBITDA	7.36	5.07	2.31	0.77	0.65
EBIT	43.21	37.58	9.12	2.49	2.49
EBIT Margin	15.17%	14.11%	7.60%	4.39%	4.37%
Effective Tax Rate	25.17%	28.70%	1.40%	-	7.10%
Revenue as Reported	288.43	266.49	119.98	56.81	56.95
Advertising Expenses	0.18	0.01	0.32	0.06	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.