C. E. Info Systems Limited (NSE: MAPMYINDIA)

C. E. Info Systems Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	3,915	3,794	2,815	2,004	1,525	1,486
Revenue Growth (YoY)	28.00%	34.80%	40.42%	31.47%	2.58%	9.89%
Cost of Revenue	1,408	1,412	1,174	788.4	720.63	799.94
Gross Profit	2,507	2,382	1,641	1,216	804	686.35
Selling, General & Admin	527.9	466	241.3	183.3	34.2	57.12
Other Operating Expenses	335.6	325.5	171	153.2	208.36	247.91
Operating Expenses	1,043	957.3	540.1	423.7	347.02	405.98
Operating Income	1,465	1,425	1,101	792.3	456.98	280.37
Interest Expense	-25.3	-25.7	-24.8	-20.1	-24.04	-27.34
Interest & Investment Income	227.5	227.5	150.1	162.2	91.97	80.34
Earnings From Equity Investments	-20.1	-15.2	-2.8	-	-	-
Currency Exchange Gain (Loss)	1.4	1.4	21.5	7.5	-5.2	5.28
Other Non Operating Income (Expenses)	17.6	-0.2	15.7	0.6	-0.54	-0.65
EBT Excluding Unusual Items	1,666	1,613	1,260	942.5	519.16	338
Gain (Loss) on Sale of Investments	136.9	136.9	130.1	230.4	266.74	-22.8
Gain (Loss) on Sale of Assets	-	-	-	0.4	-	-
Other Unusual Items	1.7	1.7	2.1	-	2.94	0.76
Pretax Income	1,804	1,751	1,393	1,173	788.84	315.96
Income Tax Expense	421.8	407.4	317.3	302.6	190.6	84.01
Earnings From Continuing Operations	1,382	1,344	1,075	870.7	598.24	231.95
Minority Interest in Earnings	-6.8	-4.2	-2.8	-0.4	-	-
Net Income	1,376	1,340	1,073	870.3	598.24	231.95
Net Income to Common	1,376	1,340	1,073	870.3	598.24	231.95
Net Income Growth	19.33%	24.90%	23.23%	45.48%	157.92%	-30.90%
Shares Outstanding (Basic)	54	54	54	53	53	53
Shares Outstanding (Diluted)	54	55	55	55	54	54
Shares Change (YoY)	-1.15%	-0.83%	0.68%	0.95%	-0.39%	0.02%
EPS (Basic)	25.39	24.77	19.99	16.35	11.38	4.41
EPS (Diluted)	25.30	24.58	19.51	15.94	11.06	4.27
EPS Growth	20.86%	25.99%	22.40%	44.12%	158.71%	-30.91%
Free Cash Flow	-	481.4	745.3	247.7	796.12	212.33
Free Cash Flow Per Share	-	8.83	13.56	4.54	14.72	3.91
Dividend Per Share	-	3.500	3.000	2.000	-	-
Dividend Growth	-	16.67%	50.00%	-	-	-
Gross Margin	64.04%	62.78%	58.30%	60.67%	52.73%	46.18%
Operating Margin	37.41%	37.55%	39.11%	39.53%	29.97%	18.86%
Profit Margin	35.14%	35.31%	38.10%	43.42%	39.24%	15.61%
Free Cash Flow Margin	-	12.69%	26.48%	12.36%	52.22%	14.29%
EBITDA	1,532	1,487	1,139	823.8	495.34	307.34
EBITDA Margin	39.14%	39.18%	40.46%	41.10%	32.49%	20.68%
D&A For EBITDA	67.7	61.8	38.2	31.5	38.36	26.97
EBIT	1,465	1,425	1,101	792.3	456.98	280.37
EBIT Margin	37.41%	37.55%	39.11%	39.53%	29.97%	18.86%
Effective Tax Rate	23.38%	23.26%	22.78%	25.79%	24.16%	26.59%
Revenue as Reported	4,314	4,176	3,158	2,420	1,923	1,635
Advertising Expenses	-	-	-	-	31.3	54.08

Source: S&P Capital IQ. Standard template. Financial Sources.