Innovana Thinklabs Limited (NSE:INNOVANA)

Innovana Thinklabs Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	986.38	1,008	791.86	575.83	565.99	643.04
Revenue	986.38	1,008	791.86	575.83	565.99	643.04
Revenue Growth (YoY)	-6.28%	27.30%	37.52%	1.74%	-11.98%	42.47%
Cost of Revenue	253.82	305.43	285.13	211.27	257.01	301.8
Gross Profit	732.56	702.63	506.72	364.56	308.98	341.24
Selling, General & Admin	111.51	111.51	54.86	7.96	12.57	14.4
Other Operating Expenses	92.29	100.76	118.43	92.3	116.72	84.77
Operating Expenses	269.49	257.02	212.89	127.29	140.62	112.28
Operating Income	463.07	445.61	293.83	237.28	168.37	228.96
Interest Expense	-33.83	-16.05	-10.93	-8.89	-1.06	-0.63
Interest & Investment Income	58.52	58.52	21.29	25.89	31.76	16.06
Earnings From Equity Investments	23.6	-1.68	-5	-6.81	-	-
Currency Exchange Gain (Loss)	-0.93	-0.93	-22.82	-3.71	-18.67	4.68
Other Non Operating Income (Expenses)	-15.99	-1.57	-1.48	-0.78	2.13	0.63
EBT Excluding Unusual Items	494.44	483.9	274.9	242.98	182.53	249.71
Gain (Loss) on Sale of Investments	44.53	44.53	47.62	13.57	6.06	9.91
Pretax Income	538.96	528.43	322.52	256.55	188.6	259.62
Income Tax Expense	118.52	115.85	53.51	48.68	33.08	42.1
Earnings From Continuing Operations	420.44	412.58	269.01	207.87	155.51	217.53
Minority Interest in Earnings	-7.63	-3.01	-	-	-	-
Net Income	412.81	409.57	269.01	207.87	155.51	217.53
Net Income to Common	412.81	409.57	269.01	207.87	155.51	217.53
Net Income Growth	-2.58%	52.25%	29.42%	33.67%	-28.51%	103.82%
Shares Outstanding (Basic)	20	21	21	21	21	21
Shares Outstanding (Diluted)	20	21	21	21	21	21
Shares Change (YoY)	-1.36%	-0.27%	0.27%	-	-	-
EPS (Basic)	20.36	19.98	13.09	10.14	7.59	10.61
EPS (Diluted)	20.36	19.98	13.09	10.14	7.59	10.61
EPS Growth	-1.23%	52.69%	29.05%	33.67%	-28.51%	103.82%
Free Cash Flow	-	-96.17	-15.78	-401.73	-37.3	-349.38
Free Cash Flow Per Share	-	-4.69	-0.77	-19.60	-1.82	-17.04
Dividend Per Share	-	-	0.250	0.750	0.625	-
Dividend Growth	-	-	-66.67%	20.00%	-	-
Gross Margin	74.27%	69.70%	63.99%	63.31%	54.59%	53.07%
Operating Margin	46.95%	44.20%	37.11%	41.21%	29.75%	35.61%
Profit Margin	41.85%	40.63%	33.97%	36.10%	27.48%	33.83%
Free Cash Flow Margin	-	-9.54%	-1.99%	-69.77%	-6.59%	-54.33%
EBITDA	483.5	465.32	312.57	252.09	179.7	242.07
EBITDA Margin	49.02%	46.16%	39.47%	43.78%	31.75%	37.65%
D&A For EBITDA	20.44	19.71	18.74	14.81	11.33	13.11
EBIT	463.07	445.61	293.83	237.28	168.37	228.96
EBIT Margin	46.95%	44.20%	37.11%	41.21%	29.75%	35.61%
Effective Tax Rate	21.99%	21.92%	16.59%	18.98%	17.54%	16.21%
Revenue as Reported	1,116	1,152	861.14	619.21	606.08	674.34
Advertising Expenses	-	111.51	54.84	7.72	5.45	10.74

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.