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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	11,231	9,142	6,559	5,013	3,796	1,356
Revenue Growth (YoY)	55.18%	39.39%	30.85%	32.05%	180.00%	21.48%
Cost of Revenue	2,145	1,647	1,423	1,270	957.41	347.98
Gross Profit	9,086	7,496	5,135	3,743	2,838	1,008
Selling, General & Admin	2,202	2,202	1,516	942.32	580.65	86.22
Other Operating Expenses	6,203	4,483	3,181	2,507	2,377	888.09
Operating Expenses	8,527	6,789	4,826	3,557	3,036	993.16
Operating Income	559.26	706.48	309.25	185.62	-197.56	14.52
Interest Expense	-24.31	-23.3	-28.86	-9.49	-28.03	-15.51
Interest & Investment Income	84.47	84.47	34.83	23.17	23.17	5.86
Earnings From Equity Investments	-89.59	-90.97	-59.07	-	-	-
Currency Exchange Gain (Loss)	-1.22	-1.22	0.42	-0.17	-0.06	-0.04
Other Non Operating Income (Expenses)	53.3	0.46	2.23	0.54	-	1.27
EBT Excluding Unusual Items	581.91	675.92	258.8	199.67	-202.48	6.1
Gain (Loss) on Sale of Investments	95.22	95.22	54.37	33.01	18.86	4.14
Gain (Loss) on Sale of Assets	0.01	0.01	-0.06	0.76	-0.03	-
Other Unusual Items	0.04	46.08	297.54	-26.7	7.65	16.83
Pretax Income	677.18	817.23	610.65	206.74	-176	27.07
Income Tax Expense	199.27	214.71	-119.96	-27.22	34.94	-48.26
Earnings From Continuing Operations	477.91	602.52	730.61	233.96	-210.94	75.33
Minority Interest in Earnings	3.58	-0.7	27.36	-17.58	-32.88	-3.48
Net Income	481.49	601.82	757.97	216.38	-243.82	71.85
Net Income to Common	481.49	601.82	757.97	216.38	-243.82	71.85
Net Income Growth	-28.18%	-20.60%	250.30%	-	-	-
Shares Outstanding (Basic)	393	385	372	371	369	290
Shares Outstanding (Diluted)	393	389	382	382	369	293
Shares Change (YoY)	1.27%	1.89%	0.10%	3.54%	25.88%	1.22%
EPS (Basic)	1.23	1.56	2.04	0.58	-0.66	0.25
EPS (Diluted)	1.23	1.55	1.98	0.57	-0.66	0.25
EPS Growth	-28.93%	-21.72%	247.37%	-	-	-
Free Cash Flow	1,351	1,181	358.87	252.44	-362.79	-152.89
Free Cash Flow Per Share	3.44	3.03	0.94	0.66	-0.98	-0.52
Gross Margin	80.90%	81.99%	78.30%	74.67%	74.78%	74.33%
Operating Margin	4.98%	7.73%	4.71%	3.70%	-5.21%	1.07%
Profit Margin	4.29%	6.58%	11.56%	4.32%	-6.42%	5.30%
Free Cash Flow Margin	12.03%	12.92%	5.47%	5.04%	-9.56%	-11.28%
EBITDA	601.71	731.27	363.99	242.77	-154.93	21.56
EBITDA Margin	5.36%	8.00%	5.55%	4.84%	-4.08%	1.59%
D&A For EBITDA	42.45	24.79	54.74	57.15	42.63	7.04
EBIT	559.26	706.48	309.25	185.62	-197.56	14.52
EBIT Margin	4.98%	7.73%	4.71%	3.70%	-5.21%	1.07%
Effective Tax Rate	29.43%	26.27%	-	-	-	-
Revenue as Reported	11,464	9,323	6,651	5,176	3,849	1,384
Advertising Expenses	-	2,190	1,504	931.54	575.25	86.22

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