Kross 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
Revenue	6,185	6,203	4,886	2,975	1,838	1,607
Revenue Growth (YoY)	-	26.94%	64.27%	61.86%	14.37%	-
Cost of Revenue	3,543	3,559	2,897	1,603	887.32	901.08
Gross Profit	2,642	2,643	1,989	1,372	950.37	705.73
Selling, General & Admin	344.5	314.46	272.8	208.54	167.22	173.27
Other Operating Expenses	1,486	1,521	1,141	867.67	591.44	363.25
Operating Expenses	1,896	1,894	1,457	1,131	806.24	580.71
Operating Income	746.29	749.72	532	240.45	144.13	125.02
Interest Expense	-137.88	-139.38	-114.03	-74.42	-83.79	-91.55
Interest & Investment Income	6.98	6.98	3.92	2.95	3.29	3.58
Currency Exchange Gain (Loss)	4.5	4.5	3.11	1.16	0.13	-0.29
Other Non Operating Income (Expenses)	17.93	-9.58	-8.16	-7.19	-6.36	-5.77
EBT Excluding Unusual Items	637.82	612.24	416.84	162.95	57.4	31
Gain (Loss) on Sale of Investments	0.64	0.64	0.19	0.02	0.26	-1.68
Gain (Loss) on Sale of Assets	0.02	0.02	0.07	0.11	0.6	0.03
Other Unusual Items	-	-	-	-	-	-1.07
Pretax Income	638.48	612.9	417.1	163.1	58.34	28.29
Income Tax Expense	164.48	164.09	107.79	41.41	10.67	8.77
Net Income	474	448.81	309.31	121.69	47.67	19.52
Net Income to Common	474	448.81	309.31	121.69	47.67	19.52
Net Income Growth	-	45.10%	154.18%	155.28%	144.20%	-
Shares Outstanding (Basic)	45	54	54	54	54	54
Shares Outstanding (Diluted)	45	54	54	54	54	54
EPS (Basic)	10.56	8.30	5.72	2.25	0.88	0.36
EPS (Diluted)	10.56	8.30	5.72	2.25	0.88	0.36
EPS Growth	-	45.10%	154.18%	155.64%	143.85%	-
Free Cash Flow	-	-188.02	231.61	52.2	-95.54	31.04
Free Cash Flow Per Share	-	-3.48	4.28	0.96	-1.77	0.57
Dividend Per Share	-	-	-	0.250	-	-
Gross Margin	42.72%	42.62%	40.71%	46.11%	51.72%	43.92%
Operating Margin	12.07%	12.09%	10.89%	8.08%	7.84%	7.78%
Profit Margin	7.66%	7.24%	6.33%	4.09%	2.59%	1.21%
Free Cash Flow Margin	-	-3.03%	4.74%	1.75%	-5.20%	1.93%
EBITDA	812.16	805.79	575.01	295.46	191.69	169.22
EBITDA Margin	13.13%	12.99%	11.77%	9.93%	10.43%	10.53%
D&A For EBITDA	65.87	56.07	43.01	55.01	47.56	44.19
EBIT	746.29	749.72	532	240.45	144.13	125.02
EBIT Margin	12.07%	12.09%	10.89%	8.08%	7.84%	7.78%
Effective Tax Rate	25.76%	26.77%	25.84%	25.39%	18.29%	30.99%
Revenue as Reported	6,224	6,215	4,894	2,979	1,842	1,612
Advertising Expenses	-	-	-	-	-	0.95

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