Innovana Thinklabs Limited (NSE:INNOVANA)

Innovana Thinklabs Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,203	1,035	1,008	791.86	575.83	565.99
Revenue	1,203	1,035	1,008	791.86	575.83	565.99
Revenue Growth (YoY)	25.98%	2.65%	27.30%	37.52%	1.74%	-11.98%
Cost of Revenue	292.73	239.6	305.43	285.13	211.27	257.01
Gross Profit	910.51	795.2	702.63	506.72	364.56	308.98
Selling, General & Admin	108.62	108.62	111.51	54.86	7.96	12.57
Other Operating Expenses	150.45	91.61	100.76	118.43	92.3	116.72
Operating Expenses	344	271.89	257.02	212.89	127.29	140.62
Operating Income	566.51	523.3	445.61	293.83	237.28	168.37
Interest Expense	-37.34	-36.17	-16.05	-10.93	-8.89	-1.06
Interest & Investment Income	39.64	39.64	58.52	21.29	25.89	31.76
Earnings From Equity Investments	33.72	30.98	-1.68	-5	-6.81	-
Currency Exchange Gain (Loss)	5.37	5.37	-0.93	-22.82	-3.71	-18.67
Other Non Operating Income (Expenses)	-7.78	-4.13	-1.57	-1.48	-0.78	2.13
EBT Excluding Unusual Items	600.12	558.99	483.9	274.9	242.98	182.53
Gain (Loss) on Sale of Investments	25.19	25.19	44.53	47.62	13.57	6.06
Pretax Income	625.31	584.18	528.43	322.52	256.55	188.6
Income Tax Expense	134.04	137.09	115.85	53.51	48.68	33.08
Earnings From Continuing Operations	491.27	447.09	412.58	269.01	207.87	155.51
Minority Interest in Earnings	-3.99	-5.69	-3.01	-	-	-
Net Income	487.28	441.4	409.57	269.01	207.87	155.51
Net Income to Common	487.28	441.4	409.57	269.01	207.87	155.51
Net Income Growth	18.24%	7.77%	52.25%	29.42%	33.67%	-28.51%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.66%	-	-0.27%	0.27%	-	-
EPS (Basic)	23.67	21.53	19.98	13.09	10.14	7.59
EPS (Diluted)	23.61	21.53	19.98	13.09	10.14	7.59
EPS Growth	17.47%	7.77%	52.69%	29.05%	33.67%	-28.51%
Free Cash Flow	328.7	257.91	-78.01	-15.78	-401.73	-37.3
Free Cash Flow Per Share	15.93	12.58	-3.81	-0.77	-19.60	-1.82
Dividend Per Share	-	-	-	0.250	0.750	0.625
Dividend Growth	-	-	-	-66.67%	20.00%	-
Gross Margin	75.67%	76.85%	69.70%	63.99%	63.31%	54.59%
Operating Margin	47.08%	50.57%	44.20%	37.11%	41.21%	29.75%
Profit Margin	40.50%	42.66%	40.63%	33.97%	36.10%	27.48%
Free Cash Flow Margin	27.32%	24.92%	-7.74%	-1.99%	-69.77%	-6.59%
EBITDA	601.08	544.61	465.32	312.57	252.09	179.7
EBITDA Margin	49.95%	52.63%	46.16%	39.47%	43.78%	31.75%
D&A For EBITDA	34.57	21.31	19.71	18.74	14.81	11.33
EBIT	566.51	523.3	445.61	293.83	237.28	168.37
EBIT Margin	47.08%	50.57%	44.20%	37.11%	41.21%	29.75%
Effective Tax Rate	21.44%	23.47%	21.92%	16.59%	18.98%	17.54%
Revenue as Reported	1,303	1,139	1,152	861.14	619.21	606.08
Advertising Expenses	-	108.62	111.51	54.84	7.72	5.45

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.