Kody Technolab 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
Operating Revenue	717.72	224.57	109.52	38.4	24.82
Other Revenue	0	-	-	-	-
Revenue	717.72	224.57	109.52	38.4	24.82
Revenue Growth (YoY)	219.60%	105.04%	185.21%	54.75%	-
Cost of Revenue	324	107.9	50.37	27.73	22.35
Gross Profit	393.72	116.67	59.16	10.67	2.47
Selling, General & Admin	24.95	15.79	2.61	2.44	2.32
Other Operating Expenses	116.28	26.2	11.85	1.3	0.55
Operating Expenses	155.3	45.97	15.41	4.74	3.56
Operating Income	238.42	70.71	43.74	5.93	-1.09
Interest Expense	-9.41	-6.27	-2.28	-	-
Interest & Investment Income	11.09	0.83	0.01	0.02	0
Currency Exchange Gain (Loss)	0.39	-0.08	0.02	-0.08	-0.05
Other Non Operating Income (Expenses)	-0.17	-0.13	-0.28	-0	-
Pretax Income	240.32	65.05	41.22	5.87	-1.14
Income Tax Expense	64.1	16.17	12.03	-0.34	-0.06
Net Income	176.22	48.89	29.19	6.21	-1.08
Net Income to Common	176.22	48.89	29.19	6.21	-1.08
Net Income Growth	260.47%	67.50%	369.77%	-	-
Shares Outstanding (Basic)	13	13	7	1	1
Shares Outstanding (Diluted)	14	13	7	1	1
Shares Change (YoY)	10.92%	84.53%	851.14%	-	-
EPS (Basic)	13.82	3.83	4.22	8.55	-1.49
EPS (Diluted)	12.46	3.83	4.22	8.55	-1.49
EPS Growth	224.90%	-9.23%	-50.60%	-	-
Free Cash Flow	-139.61	-126.66	-85.56	-0.4	0.72
Free Cash Flow Per Share	-9.87	-9.94	-12.38	-0.55	0.98
Gross Margin	54.86%	51.95%	54.01%	27.78%	9.95%
Operating Margin	33.22%	31.49%	39.94%	15.45%	-4.41%
Profit Margin	24.55%	21.77%	26.65%	16.18%	-4.35%
Free Cash Flow Margin	-19.45%	-56.40%	-78.12%	-1.04%	2.88%
EBITDA	252.48	74.68	44.7	6.92	-0.4
EBITDA Margin	35.18%	33.25%	40.81%	18.03%	-1.62%
D&A For EBITDA	14.06	3.97	0.96	0.99	0.69
EBIT	238.42	70.71	43.74	5.93	-1.09
EBIT Margin	33.22%	31.49%	39.94%	15.45%	-4.40%
Effective Tax Rate	26.67%	24.85%	29.19%	-	-
Revenue as Reported	730.23	232.35	110.91	38.42	24.82
Advertising Expenses	-	-	-	0.01	0.09

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