Addictive Learning Technology Limited (NSE:LAWSIKHO)

NSE:LAWSIKHO Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	826.44	657.94	335.34	185.73	67.78
Revenue Growth (YoY)	25.61%	96.20%	80.55%	174.03%	170.81%
Cost of Revenue	209.87	201.99	108.45	119.34	52.63
Gross Profit	616.57	455.96	226.9	66.39	15.14
Selling, General & Admin	-	9.04	4.35	34.7	6.61
Other Operating Expenses	432.48	313.77	189.18	24.22	8.28
Operating Expenses	503.35	350.46	194.48	59.48	15.11
Operating Income	113.22	105.49	32.42	6.91	0.04
Interest Expense	-	-1.22	-0.02	-12.09	-0.03
Interest & Investment Income	-	0.01	0.1	0.21	-
Currency Exchange Gain (Loss)	-	0.4	-	-	-
Other Non Operating Income (Expenses)	32.15	-	0	-	0
Pretax Income	145.37	104.69	32.5	-4.97	0
Income Tax Expense	38.37	32.59	7.79	-0.06	0.06
Net Income	107.01	72.1	24.71	-4.91	-0.05
Net Income to Common	107.01	72.1	24.71	-4.91	-0.05
Net Income Growth	48.41%	191.78%	-	-	-
Shares Outstanding (Basic)	16	12	11	11	11
Shares Outstanding (Diluted)	16	12	11	11	11
Shares Change (YoY)	31.30%	9.10%	5.69%	-	-
EPS (Basic)	6.73	5.95	2.25	-0.47	-0.01
EPS (Diluted)	6.73	5.95	2.23	-0.47	-0.01
EPS Growth	13.11%	166.82%	-	-	-
Free Cash Flow	-233.29	-27.36	12.36	-3.64	3.99
Free Cash Flow Per Share	-14.67	-2.26	1.11	-0.35	0.38
Gross Margin	74.61%	69.30%	67.66%	35.74%	22.34%
Operating Margin	13.70%	16.03%	9.67%	3.72%	0.05%
Profit Margin	12.95%	10.96%	7.37%	-2.64%	-0.08%
Free Cash Flow Margin	-28.23%	-4.16%	3.69%	-1.96%	5.88%
EBITDA	183.08	133.15	33.37	7.46	0.25
EBITDA Margin	22.15%	20.24%	9.95%	4.02%	0.37%
D&A For EBITDA	69.86	27.66	0.95	0.55	0.21
EBIT	113.22	105.49	32.42	6.91	0.04
EBIT Margin	13.70%	16.03%	9.67%	3.72%	0.05%
Effective Tax Rate	26.39%	31.13%	23.96%	-	1450.00%
Revenue as Reported	858.59	658.36	335.45	185.93	67.78
Advertising Expenses	-	3.51	1.25	28.62	5.05

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.