Paycor HCM 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
Revenue	3,517	3,386	673.84	641.3	606.26
Revenue Growth (YoY)	3.86%	402.52%	5.07%	5.78%	-
Cost of Revenue	3,328	3,274	658.38	625.59	587.65
Gross Profit	188.89	111.87	15.46	15.71	18.61
Selling, General & Admin	33.23	12.92	1.18	1.69	2.42
Other Operating Expenses	15.66	17.81	0.72	1.21	-
Operating Expenses	57.79	38.04	3.57	5.16	5.43
Operating Income	131.09	73.83	11.9	10.55	13.18
Interest Expense	-14.27	-12.52	-10.97	-9.98	-9.08
Interest & Investment Income	4.62	0.57	0.9	0.83	0.98
Currency Exchange Gain (Loss)	1.5	0.73	-	-	-
Other Non Operating Income (Expenses)	0.74	3.53	0.01	-	-4.07
EBT Excluding Unusual Items	123.68	66.15	1.84	1.4	1.01
Gain (Loss) on Sale of Investments	0.05	1.27	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.12	-	-
Other Unusual Items	-	-	-	-0.48	-
Pretax Income	123.72	67.42	1.96	0.92	1.01
Income Tax Expense	31.36	17.23	0.49	0.28	0.26
Net Income	92.36	50.19	1.47	0.64	0.75
Net Income to Common	92.36	50.19	1.47	0.64	0.75
Net Income Growth	84.04%	3323.33%	128.71%	-14.53%	-
Shares Outstanding (Basic)	9	8	8	8	8
Shares Outstanding (Diluted)	9	8	8	8	8
Shares Change (YoY)	11.12%	-	-	0.31%	-
EPS (Basic)	9.99	6.03	0.18	0.08	0.09
EPS (Diluted)	9.99	6.03	0.18	0.08	0.09
EPS Growth	65.63%	3323.04%	129.68%	-15.16%	-
Free Cash Flow	-64.43	40.46	-11.15	0.06	-
Free Cash Flow Per Share	-6.97	4.86	-1.34	0.01	-
Gross Margin	5.37%	3.30%	2.29%	2.45%	3.07%
Operating Margin	3.73%	2.18%	1.76%	1.65%	2.17%
Profit Margin	2.63%	1.48%	0.22%	0.10%	0.12%
Free Cash Flow Margin	-1.83%	1.20%	-1.65%	0.01%	-
EBITDA	139.99	81.14	13.56	12.81	16.19
EBITDA Margin	3.98%	2.40%	2.01%	2.00%	2.67%
D&A For EBITDA	8.9	7.31	1.67	2.26	3.01
EBIT	131.09	73.83	11.9	10.55	13.18
EBIT Margin	3.73%	2.18%	1.76%	1.65%	2.17%
Effective Tax Rate	25.35%	25.56%	25.20%	30.10%	26.04%
Revenue as Reported	3,524	3,392	674.87	642.13	606.52
Advertising Expenses	3.38	0.14	0.01	0.01	0.08

Source: S&P Global Market Intelligence. Standard template. Financial Sources.