MSUMI 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
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
Revenue	88,130	82,740	70,226	55,872	52,248
Revenue Growth (YoY)	17.76%	17.82%	25.69%	6.94%	-
Cost of Revenue	58,606	55,407	47,222	36,807	34,131
Gross Profit	29,525	27,333	23,004	19,065	18,117
Selling, General & Admin	14,757	13,698	11,993	9,596	8,861
Other Operating Expenses	4,620	3,772	3,205	2,166	1,885
Operating Expenses	20,991	18,943	16,435	12,817	11,245
Operating Income	8,533	8,390	6,569	6,248	6,872
Interest Expense	-243.7	-268	-275	-233	-53.33
Interest & Investment Income	68	68	57	18	2.67
Currency Exchange Gain (Loss)	266	266	106	240	273.33
Other Non Operating Income (Expenses)	77.4	-5	50	-12	-12
EBT Excluding Unusual Items	8,701	8,451	6,507	6,261	7,083
Gain (Loss) on Sale of Assets	1	1	7	2	6.67
Other Unusual Items	3	3	8	-654	4
Pretax Income	8,705	8,455	6,522	5,609	7,093
Income Tax Expense	2,102	2,072	1,652	1,502	1,811
Net Income	6,602	6,383	4,870	4,107	5,283
Net Income to Common	6,602	6,383	4,870	4,107	5,283
Net Income Growth	26.10%	31.07%	18.58%	-22.26%	-
Shares Outstanding (Basic)	4,420	4,421	4,421	4,421	4,421
Shares Outstanding (Diluted)	4,420	4,421	4,421	4,421	4,421
Shares Change (YoY)	-0.27%	-	-	-	-
EPS (Basic)	1.49	1.44	1.10	0.93	1.19
EPS (Diluted)	1.49	1.44	1.10	0.93	1.19
EPS Growth	26.29%	30.91%	18.41%	-21.97%	-
Free Cash Flow	4,706	6,797	250	3,993	-334.67
Free Cash Flow Per Share	1.06	1.54	0.06	0.90	-0.08
Dividend Per Share	-	0.800	0.650	0.607	-
Dividend Growth	-	23.08%	7.07%	-	-
Gross Margin	33.50%	33.03%	32.76%	34.12%	34.68%
Operating Margin	9.68%	10.14%	9.35%	11.18%	13.15%
Profit Margin	7.49%	7.71%	6.93%	7.35%	10.11%
Free Cash Flow Margin	5.34%	8.21%	0.36%	7.15%	-0.64%
EBITDA	9,396	9,111	7,111	6,672	7,311
EBITDA Margin	10.66%	11.01%	10.13%	11.94%	13.99%
D&A For EBITDA	862.4	721	542	424	438.67
EBIT	8,533	8,390	6,569	6,248	6,872
EBIT Margin	9.68%	10.14%	9.35%	11.18%	13.15%
Effective Tax Rate	24.15%	24.51%	25.33%	26.78%	25.53%
Revenue as Reported	88,728	83,351	70,797	56,650	52,817

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