NSE:LRRPL 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	Sep '24 Sep 30, 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
Operating Revenue	189.5	147.7	87.6	103	70.35	47.73
Other Revenue	-	-	-	-	0.28	0.64
Revenue	189.5	147.7	87.6	103	70.63	48.37
Revenue Growth (YoY)	114.37%	68.61%	-14.95%	45.84%	46.02%	-
Cost of Revenue	129.4	99	53	63.5	36.35	21.78
Gross Profit	60.1	48.7	34.6	39.5	34.28	26.59
Selling, General & Admin	6	6	3.7	3.2	2.75	1.53
Other Operating Expenses	29.6	26.2	19.6	24.5	19.51	13.65
Operating Expenses	44.3	38.2	27.2	31.3	25.89	19.37
Operating Income	15.8	10.5	7.4	8.2	8.39	7.22
Interest Expense	-5	-4	-2.4	-2.1	-3.18	-2.91
Interest & Investment Income	1.1	1.1	1.5	0.6	-	-
Other Non Operating Income (Expenses)	0.1	-	0.4	0.1	-0	-0
EBT Excluding Unusual Items	12	7.6	6.9	6.8	5.21	4.31
Other Unusual Items	-0.1	-0.1	-	-	-	-
Pretax Income	11.9	7.5	6.9	6.8	5.21	4.31
Income Tax Expense	4.7	3.8	-1.4	1.8	2.94	0.68
Net Income	7.2	3.7	8.3	5	2.27	3.64
Net Income to Common	7.2	3.7	8.3	5	2.27	3.64
Net Income Growth	35.85%	-55.42%	66.00%	119.88%	-37.46%	-
Shares Outstanding (Basic)	7	7	4	3	0	0
Shares Outstanding (Diluted)	7	7	4	3	0	0
Shares Change (YoY)	6.59%	85.36%	15.29%	609.60%	-0.00%	-
EPS (Basic)	1.04	0.50	2.10	1.46	4.70	7.51
EPS (Diluted)	1.03	0.50	2.09	1.45	4.70	7.51
EPS Growth	27.45%	-76.08%	44.62%	-69.23%	-37.46%	-
Free Cash Flow	-7.1	-14.7	-29.6	-8.2	4.25	6.45
Free Cash Flow Per Share	-1.02	-2.00	-7.47	-2.39	8.78	13.32
Gross Margin	31.71%	32.97%	39.50%	38.35%	48.54%	54.97%
Operating Margin	8.34%	7.11%	8.45%	7.96%	11.88%	14.93%
Profit Margin	3.80%	2.50%	9.47%	4.85%	3.22%	7.52%
Free Cash Flow Margin	-3.75%	-9.95%	-33.79%	-7.96%	6.02%	13.33%
EBITDA	24.5	16.5	11.3	11.8	12.02	11.41
EBITDA Margin	12.93%	11.17%	12.90%	11.46%	17.02%	23.59%
D&A For EBITDA	8.7	6	3.9	3.6	3.63	4.19
EBIT	15.8	10.5	7.4	8.2	8.39	7.22
EBIT Margin	8.34%	7.11%	8.45%	7.96%	11.88%	14.93%
Effective Tax Rate	39.50%	50.67%	-	26.47%	56.34%	15.72%
Revenue as Reported	190.7	148.8	89.5	103.7	70.63	48.37

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.