Lamosaic India Limited (NSE:LAMOSAIC)

Lamosaic India 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	1,075	556.45	316.73	100.13	26.44
Revenue Growth (YoY)	973.97%	75.69%	216.31%	278.67%	-
Cost of Revenue	810.38	395.81	234.86	85.44	22.66
Gross Profit	265	160.64	81.87	14.69	3.78
Selling, General & Admin	12.93	9.02	6.23	3.78	2.45
Other Operating Expenses	12.51	10.01	6.12	1.53	0.4
Operating Expenses	29.6	23.44	15.05	5.37	2.85
Operating Income	235.4	137.2	66.82	9.32	0.94
Interest Expense	-34.74	-24.22	-9.86	-2.3	-0.18
Interest & Investment Income	0.6	0.12	0.48	0.21	-
Other Non Operating Income (Expenses)	-1.29	-2.81	-1.38	-0.42	-0
Pretax Income	199.97	110.29	56.07	6.82	0.76
Income Tax Expense	50.69	27.99	15.35	1.73	0.19
Net Income	149.28	82.29	40.71	5.09	0.57
Net Income to Common	149.28	82.29	40.71	5.09	0.57
Net Income Growth	2833.39%	102.13%	700.04%	795.95%	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
EPS (Basic)	20.51	11.31	5.59	0.70	0.08
EPS (Diluted)	20.51	11.31	5.59	0.70	0.08
EPS Growth	2833.39%	102.28%	699.45%	795.95%	-
Free Cash Flow	101.24	77.05	-97.15	1.16	-11.39
Free Cash Flow Per Share	13.91	10.59	-13.35	0.16	-1.56
Gross Margin	24.64%	28.87%	25.85%	14.67%	14.31%
Operating Margin	21.89%	24.66%	21.10%	9.31%	3.54%
Profit Margin	13.88%	14.79%	12.86%	5.08%	2.15%
Free Cash Flow Margin	9.41%	13.85%	-30.67%	1.15%	-43.07%
EBITDA	239.56	141.6	69.52	9.38	0.94
EBITDA Margin	22.28%	25.45%	21.95%	9.37%	3.55%
D&A For EBITDA	4.16	4.4	2.7	0.06	0
EBIT	235.4	137.2	66.82	9.32	0.94
EBIT Margin	21.89%	24.66%	21.10%	9.31%	3.54%
Effective Tax Rate	25.35%	25.38%	27.38%	25.39%	25.16%
Revenue as Reported	1,076	556.57	317.59	100.35	26.44

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