Credo Brands Marketing Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	6,182	5,673	4,982	3,412	2,448
Revenue Growth (YoY)	8.96%	13.88%	46.02%	39.35%	-
Cost of Revenue	2,643	2,425	2,125	1,475	1,253
Gross Profit	3,539	3,248	2,857	1,937	1,195
Selling, General & Admin	320.58	694.13	488.96	354.68	271.92
Other Operating Expenses	1,421	924.12	674.15	607.54	414.14
Operating Expenses	2,427	2,241	1,698	1,421	1,127
Operating Income	1,112	1,008	1,159	515.54	67.98
Interest Expense	-254.78	-216.86	-156.21	-137.34	-156.95
Interest & Investment Income	-	17.3	56.58	27.67	15.06
Currency Exchange Gain (Loss)	-	-0.01	-	-	0.02
Other Non Operating Income (Expenses)	60.76	-18.99	-21.24	-13.05	-10.21
EBT Excluding Unusual Items	917.92	789.36	1,039	392.82	-84.1
Gain (Loss) on Sale of Assets	-	-5.81	-4.05	-6.31	-11.6
Other Unusual Items	-	5.39	3.58	79.2	135.78
Pretax Income	917.92	788.94	1,038	478.33	40.08
Income Tax Expense	234.21	196.96	262.98	120.93	5.67
Net Income	683.71	591.98	775.14	357.4	34.41
Net Income to Common	683.71	591.98	775.14	357.4	34.41
Net Income Growth	15.50%	-23.63%	116.88%	938.65%	-
Shares Outstanding (Basic)	65	64	64	64	64
Shares Outstanding (Diluted)	65	64	64	64	64
Shares Change (YoY)	0.96%	0.13%	0.00%	0.71%	-
EPS (Basic)	10.54	9.20	12.06	5.60	0.54
EPS (Diluted)	10.52	9.20	12.06	5.56	0.54
EPS Growth	14.35%	-23.69%	116.83%	931.55%	-
Free Cash Flow	1,446	203.35	382.62	631.57	897.3
Free Cash Flow Per Share	22.25	3.16	5.95	9.82	14.05
Dividend Per Share	3.000	0.500	50.000	-	-
Dividend Growth	500.00%	-99.00%	-	-	-
Gross Margin	57.25%	57.26%	57.35%	56.76%	48.80%
Operating Margin	17.99%	17.77%	23.27%	15.11%	2.78%
Profit Margin	11.06%	10.43%	15.56%	10.48%	1.41%
Free Cash Flow Margin	23.39%	3.58%	7.68%	18.51%	36.65%
EBITDA	1,798	1,190	1,307	639.78	192.81
EBITDA Margin	29.08%	20.97%	26.23%	18.75%	7.88%
D&A For EBITDA	685.64	181.89	147.06	124.24	124.83
EBIT	1,112	1,008	1,159	515.54	67.98
EBIT Margin	17.99%	17.77%	23.27%	15.11%	2.78%
Effective Tax Rate	25.52%	24.96%	25.33%	25.28%	14.15%
Revenue as Reported	6,243	5,719	5,093	3,548	2,612
Advertising Expenses	-	310.36	173.65	22.31	15.02

Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.