Le Travenues Technology Limited (NSE:IXIGO)

Le Travenues Technology 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	10,468	9,142	6,559	5,013	3,796	1,356
Other Revenue	180.2	180.2	-	-	-	-
Revenue	10,649	9,323	6,559	5,013	3,796	1,356
Revenue Growth (YoY)	56.32%	42.14%	30.85%	32.05%	180.00%	21.48%
Cost of Revenue	1,779	1,636	1,423	1,270	957.41	347.98
Gross Profit	8,869	7,686	5,135	3,743	2,838	1,008
Selling, General & Admin	-	-	1,516	942.32	580.65	86.22
Other Operating Expenses	7,793	6,698	3,181	2,507	2,377	888.09
Operating Expenses	7,905	6,801	4,826	3,557	3,036	993.16
Operating Income	964.49	885.46	309.25	185.62	-197.56	14.52
Interest Expense	-23.96	-23.3	-28.86	-9.49	-28.03	-15.51
Interest & Investment Income	-	-	34.83	23.17	23.17	5.86
Earnings From Equity Investments	-94.22	-90.97	-59.07	-	-	-
Currency Exchange Gain (Loss)	-	-	0.42	-0.17	-0.06	-0.04
Other Non Operating Income (Expenses)	45.59	-	2.23	0.54	-	1.27
EBT Excluding Unusual Items	891.9	771.19	258.8	199.67	-202.48	6.1
Gain (Loss) on Sale of Investments	-	-	54.37	33.01	18.86	4.14
Gain (Loss) on Sale of Assets	-	-	-0.06	0.76	-0.03	-
Other Unusual Items	8.33	46.04	297.54	-26.7	7.65	16.83
Pretax Income	900.23	817.23	610.65	206.74	-176	27.07
Income Tax Expense	256.84	214.71	-119.96	-27.22	34.94	-48.26
Earnings From Continuing Operations	643.39	602.52	730.61	233.96	-210.94	75.33
Minority Interest in Earnings	0.72	-0.7	27.36	-17.58	-32.88	-3.48
Net Income	644.11	601.82	757.97	216.38	-243.82	71.85
Net Income to Common	644.11	601.82	757.97	216.38	-243.82	71.85
Net Income Growth	-21.36%	-20.60%	250.30%	-	-	-
Shares Outstanding (Basic)	388	386	372	371	369	290
Shares Outstanding (Diluted)	390	388	382	382	369	293
Shares Change (YoY)	1.17%	1.61%	0.10%	3.54%	25.88%	1.22%
EPS (Basic)	1.66	1.56	2.04	0.58	-0.66	0.25
EPS (Diluted)	1.65	1.55	1.98	0.57	-0.66	0.25
EPS Growth	-22.26%	-21.72%	247.37%	-	-	-
Free Cash Flow	-	1,181	358.87	252.44	-362.79	-152.89
Free Cash Flow Per Share	-	3.04	0.94	0.66	-0.98	-0.52
Gross Margin	83.29%	82.45%	78.30%	74.67%	74.78%	74.33%
Operating Margin	9.06%	9.50%	4.71%	3.70%	-5.21%	1.07%
Profit Margin	6.05%	6.46%	11.56%	4.32%	-6.42%	5.30%
Free Cash Flow Margin	-	12.67%	5.47%	5.04%	-9.56%	-11.28%
EBITDA	1,080	988.84	363.99	242.77	-154.93	21.56
EBITDA Margin	10.14%	10.61%	5.55%	4.84%	-4.08%	1.59%
D&A For EBITDA	115.54	103.38	54.74	57.15	42.63	7.04
EBIT	964.49	885.46	309.25	185.62	-197.56	14.52
EBIT Margin	9.06%	9.50%	4.71%	3.70%	-5.21%	1.07%
Effective Tax Rate	28.53%	26.27%	-	-	-	-
Revenue as Reported	10,694	9,323	6,651	5,176	3,849	1,384
Advertising Expenses	-	-	1,504	931.54	575.25	86.22

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.