Kore Digital Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Other Revenue	-	-	-	0	-0	-
Revenue	2,458	1,035	212.75	169.39	39.78	8.76
Revenue Growth (YoY)	213.97%	386.53%	25.59%	325.81%	354.07%	-
Cost of Revenue	2,074	860.41	149.17	132.55	20.06	7.68
Gross Profit	383.5	174.66	63.57	36.85	19.72	1.08
Selling, General & Admin	0.85	0.85	2.99	2.03	1.89	0.75
Other Operating Expenses	7.03	3.17	13.12	3.57	13.74	0.15
Operating Expenses	41.4	8.38	18.63	6.44	16.12	0.89
Operating Income	342.1	166.28	44.94	30.41	3.61	0.18
Interest Expense	-1.97	-2.28	-1.44	-0.17	-0.08	-
Interest & Investment Income	0.13	0.13	-	-	0.01	-
Other Non Operating Income (Expenses)	-1.12	-1.12	-0.35	-0.01	-	-0
Pretax Income	339.15	163.03	43.15	30.23	3.54	0.18
Income Tax Expense	92.49	48.1	10.93	8.43	0.94	-
Net Income	244.75	114.93	32.22	21.8	2.59	0.18
Net Income to Common	244.75	114.93	32.22	21.8	2.59	0.18
Net Income Growth	218.35%	256.72%	47.81%	740.61%	1324.72%	-
Shares Outstanding (Basic)	12	10	8	8	-	-
Shares Outstanding (Diluted)	12	10	8	8	-	-
Shares Change (YoY)	26.67%	32.18%	-	-	-	-
EPS (Basic)	20.96	11.50	4.26	2.88	-	-
EPS (Diluted)	20.95	11.50	4.26	2.88	-	-
EPS Growth	151.40%	169.95%	47.75%	-	-	-
Free Cash Flow	-	-157.77	-26.84	13.13	-1.16	0.33
Free Cash Flow Per Share	-	-15.79	-3.55	1.74	-	-
Gross Margin	15.60%	16.88%	29.88%	21.75%	49.58%	12.29%
Operating Margin	13.92%	16.06%	21.13%	17.95%	9.06%	2.09%
Profit Margin	9.96%	11.10%	15.14%	12.87%	6.52%	2.08%
Free Cash Flow Margin	-	-15.24%	-12.62%	7.75%	-2.90%	3.81%
EBITDA	347.84	170.64	47.46	31.25	4.09	-
EBITDA Margin	14.15%	16.49%	22.31%	18.45%	10.28%	-
D&A For EBITDA	5.74	4.36	2.52	0.84	0.49	-
EBIT	342.1	166.28	44.94	30.41	3.61	0.18
EBIT Margin	13.92%	16.06%	21.13%	17.95%	9.06%	2.09%
Effective Tax Rate	27.27%	29.50%	25.34%	27.89%	26.69%	-
Revenue as Reported	2,474	1,051	212.75	169.45	39.79	8.76
Advertising Expenses	-	0.85	2.44	1.35	0.08	-

Updated Feb 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.