Kody Technolab Limited (NSE:KODYTECH)

Splunk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	566.77	224.57	109.52	38.4	24.82
Revenue Growth (YoY)	273.87%	105.04%	185.21%	54.75%	-
Cost of Revenue	248.93	107.9	50.37	27.73	22.35
Gross Profit	317.84	116.67	59.16	10.67	2.47
Selling, General & Admin	15.79	15.79	2.61	2.44	2.32
Other Operating Expenses	99.7	26.2	11.85	1.3	0.55
Operating Expenses	121.14	45.97	15.41	4.74	3.56
Operating Income	196.7	70.71	43.74	5.93	-1.09
Interest Expense	-5.22	-6.27	-2.28	-	-
Interest & Investment Income	0.83	0.83	0.01	0.02	0
Currency Exchange Gain (Loss)	-0.08	-0.08	0.02	-0.08	-0.05
Other Non Operating Income (Expenses)	-0.13	-0.13	-0.28	-0	-
Pretax Income	192.1	65.05	41.22	5.87	-1.14
Income Tax Expense	49.22	16.17	12.03	-0.34	-0.06
Net Income	142.88	48.89	29.19	6.21	-1.08
Net Income to Common	142.88	48.89	29.19	6.21	-1.08
Net Income Growth	178.17%	67.50%	369.77%	-	-
Shares Outstanding (Basic)	13	13	7	1	1
Shares Outstanding (Diluted)	13	13	7	1	1
Shares Change (YoY)	5.39%	84.53%	851.14%	-	-
EPS (Basic)	11.21	3.83	4.22	8.55	-1.49
EPS (Diluted)	10.63	3.83	4.22	8.55	-1.49
EPS Growth	164.06%	-9.23%	-50.60%	-	-
Free Cash Flow	-359.86	-126.66	-85.56	-0.4	0.72
Free Cash Flow Per Share	-26.77	-9.94	-12.38	-0.55	0.98
Gross Margin	56.08%	51.95%	54.01%	27.78%	9.95%
Operating Margin	34.71%	31.49%	39.94%	15.45%	-4.41%
Profit Margin	25.21%	21.77%	26.65%	16.18%	-4.35%
Free Cash Flow Margin	-63.49%	-56.40%	-78.12%	-1.04%	2.88%
EBITDA	202.36	74.68	44.7	6.92	-0.4
EBITDA Margin	35.70%	33.25%	40.81%	18.03%	-1.62%
D&A For EBITDA	5.66	3.97	0.96	0.99	0.69
EBIT	196.7	70.71	43.74	5.93	-1.09
EBIT Margin	34.71%	31.49%	39.94%	15.45%	-4.40%
Effective Tax Rate	25.62%	24.85%	29.19%	-	-
Revenue as Reported	574.07	232.35	110.91	38.42	24.82
Advertising Expenses	-	-	-	0.01	0.09

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