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

Paramount Global Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	4,834	4,633	3,794	2,815	2,004	1,525
Revenue Growth (YoY)	23.47%	22.09%	34.80%	40.42%	31.47%	2.58%
Cost of Revenue	1,487	1,428	1,406	1,174	788.4	720.63
Gross Profit	3,347	3,204	2,389	1,641	1,216	804
Selling, General & Admin	1,015	1,006	466	241.3	183.3	34.2
Other Operating Expenses	384.3	381	334.6	171	153.2	208.36
Operating Expenses	1,628	1,593	966.4	540.1	423.7	347.02
Operating Income	1,719	1,611	1,422	1,101	792.3	456.98
Interest Expense	-30.4	-28.5	-25.7	-24.8	-20.1	-24.04
Interest & Investment Income	223.2	223.2	230.4	150.1	162.2	91.97
Earnings From Equity Investments	-49.2	-39.1	-15.2	-2.8	-	-
Currency Exchange Gain (Loss)	2.6	2.6	3.1	21.5	7.5	-5.2
Other Non Operating Income (Expenses)	33.2	-2.5	-3.3	15.7	0.6	-0.54
EBT Excluding Unusual Items	1,898	1,767	1,611	1,260	942.5	519.16
Gain (Loss) on Sale of Investments	270.2	270.2	136.8	130.1	230.4	266.74
Gain (Loss) on Sale of Assets	-	-	-	-	0.4	-
Other Unusual Items	19.7	19.7	3	2.1	-	2.94
Pretax Income	2,188	2,057	1,751	1,393	1,173	788.84
Income Tax Expense	612.7	581	407.4	317.3	302.6	190.6
Earnings From Continuing Operations	1,575	1,476	1,344	1,075	870.7	598.24
Minority Interest in Earnings	-0.6	-4	-4.2	-2.8	-0.4	-
Net Income	1,575	1,472	1,340	1,073	870.3	598.24
Net Income to Common	1,575	1,472	1,340	1,073	870.3	598.24
Net Income Growth	14.48%	9.88%	24.90%	23.23%	45.48%	157.92%
Shares Outstanding (Basic)	55	54	54	54	53	53
Shares Outstanding (Diluted)	55	55	55	55	55	54
Shares Change (YoY)	1.34%	0.89%	-0.83%	0.68%	0.95%	-0.39%
EPS (Basic)	28.89	27.05	24.77	19.99	16.35	11.38
EPS (Diluted)	28.57	26.77	24.58	19.51	15.94	11.06
EPS Growth	12.92%	8.91%	25.99%	22.40%	44.12%	158.71%
Free Cash Flow	-	637.7	481.4	745.3	247.7	796.12
Free Cash Flow Per Share	-	11.60	8.83	13.56	4.54	14.72
Dividend Per Share	-	3.500	3.500	3.000	2.000	-
Dividend Growth	-	-	16.67%	50.00%	-	-
Gross Margin	69.25%	69.17%	62.95%	58.30%	60.67%	52.73%
Operating Margin	35.56%	34.78%	37.48%	39.11%	39.53%	29.97%
Profit Margin	32.58%	31.77%	35.31%	38.10%	43.42%	39.24%
Free Cash Flow Margin	-	13.77%	12.69%	26.48%	12.36%	52.22%
EBITDA	1,827	1,710	1,484	1,139	823.8	495.34
EBITDA Margin	37.79%	36.91%	39.11%	40.46%	41.10%	32.49%
D&A For EBITDA	107.8	98.6	61.8	38.2	31.5	38.36
EBIT	1,719	1,611	1,422	1,101	792.3	456.98
EBIT Margin	35.56%	34.78%	37.48%	39.11%	39.53%	29.97%
Effective Tax Rate	28.00%	28.25%	23.26%	22.79%	25.79%	24.16%
Revenue as Reported	5,394	5,157	4,176	3,158	2,420	1,923
Advertising Expenses	-	-	-	-	-	31.3

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.