NSE:INFOLLION 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	773.03	517.48	350.31	219.85	159.7
Other Revenue	22.08	-	-	-	-
Revenue	795.12	517.48	350.31	219.85	159.7
Revenue Growth (YoY)	53.65%	47.72%	59.34%	37.66%	-
Cost of Revenue	592.62	392.49	76.35	55.05	37.72
Gross Profit	202.5	124.99	273.96	164.8	121.98
Selling, General & Admin	-	-	5.67	2.82	2.48
Other Operating Expenses	33.84	23.6	200.29	119.54	92.69
Operating Expenses	34.01	23.64	206.07	122.41	95.23
Operating Income	168.49	101.35	67.89	42.39	26.75
Interest Expense	-3.87	-1.34	-0	-0.04	-0.04
Interest & Investment Income	-	-	1.2	0.87	0.71
Currency Exchange Gain (Loss)	-	-	-0.03	-0.3	-0.57
Other Non Operating Income (Expenses)	-	15.65	-0.4	0.6	-0.23
EBT Excluding Unusual Items	164.63	115.66	68.66	43.5	26.62
Gain (Loss) on Sale of Investments	-	-	1.42	0.57	0.24
Asset Writedown	-	-	-0.09	-	-
Pretax Income	164.63	115.66	69.99	44.07	26.86
Income Tax Expense	40.21	29.98	14.2	10.01	6.09
Net Income	124.42	85.68	55.79	34.07	20.77
Net Income to Common	124.42	85.68	55.79	34.07	20.77
Net Income Growth	45.21%	53.57%	63.78%	64.05%	-
Shares Outstanding (Basic)	10	9	7	7	7
Shares Outstanding (Diluted)	10	9	7	7	7
Shares Change (YoY)	4.35%	28.94%	-3.46%	-	-
EPS (Basic)	12.84	9.22	7.74	4.56	2.78
EPS (Diluted)	12.83	9.22	7.74	4.56	2.78
EPS Growth	39.15%	19.12%	69.74%	64.03%	-
Free Cash Flow	56.1	91.34	24.68	5.03	18.7
Free Cash Flow Per Share	5.79	9.83	3.42	0.67	2.50
Gross Margin	25.47%	24.15%	78.20%	74.96%	76.38%
Operating Margin	21.19%	19.59%	19.38%	19.28%	16.75%
Profit Margin	15.65%	16.56%	15.93%	15.50%	13.00%
Free Cash Flow Margin	7.05%	17.65%	7.04%	2.29%	11.71%
EBITDA	168.66	101.39	68	42.44	26.82
EBITDA Margin	21.21%	19.59%	19.41%	19.30%	16.79%
D&A For EBITDA	0.17	0.04	0.11	0.05	0.07
EBIT	168.49	101.35	67.89	42.39	26.75
EBIT Margin	21.19%	19.59%	19.38%	19.28%	16.75%
Effective Tax Rate	24.43%	25.92%	20.29%	22.70%	22.68%
Revenue as Reported	795.12	533.14	352.99	222.01	160.65
Advertising Expenses	-	-	0.39	-	-

Updated Oct 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.