Newjaisa Technologies Limited (NSE:NEWJAISA)

Newjaisa Technologies Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	693.01	617.32	445.3	279.19	128.09
Revenue Growth (YoY)	37.05%	38.63%	59.50%	117.97%	-
Cost of Revenue	502.4	437.71	300.83	216.36	96.94
Gross Profit	190.61	179.61	144.47	62.83	31.15
Selling, General & Admin	-	-	46.28	21.73	11.08
Other Operating Expenses	89.9	90.23	10.49	10.99	5.42
Operating Expenses	104.27	96.34	57.15	32.97	16.57
Operating Income	86.34	83.27	87.32	29.87	14.59
Interest Expense	-3.28	-5.86	-5.43	-5.43	-1.51
Interest & Investment Income	-	-	-	0.03	-
Other Non Operating Income (Expenses)	0	0	0	0.03	0.01
Pretax Income	83.07	77.42	81.89	24.5	13.08
Income Tax Expense	14.92	14.24	14.33	6.48	3.3
Net Income	68.14	63.18	67.56	18.02	9.78
Net Income to Common	68.14	63.18	67.56	18.02	9.78
Net Income Growth	-4.87%	-6.48%	274.92%	84.22%	-
Shares Outstanding (Basic)	-	28	22	22	22
Shares Outstanding (Diluted)	-	28	22	22	22
Shares Change (YoY)	-	23.60%	-	0.59%	-
EPS (Basic)	-	2.29	3.03	0.81	0.44
EPS (Diluted)	-	2.29	3.03	0.81	0.44
EPS Growth	-	-24.34%	274.92%	83.14%	-
Free Cash Flow	-323.94	-339.1	-42.91	-14.99	-3.39
Free Cash Flow Per Share	-	-12.29	-1.92	-0.67	-0.15
Gross Margin	27.51%	29.09%	32.44%	22.51%	24.32%
Operating Margin	12.46%	13.49%	19.61%	10.70%	11.39%
Profit Margin	9.83%	10.23%	15.17%	6.45%	7.64%
Free Cash Flow Margin	-46.74%	-54.93%	-9.64%	-5.37%	-2.64%
EBITDA	100.71	89.38	87.69	30.12	14.65
EBITDA Margin	14.53%	14.48%	19.69%	10.79%	11.44%
D&A For EBITDA	14.37	6.11	0.37	0.25	0.07
EBIT	86.34	83.27	87.32	29.87	14.59
EBIT Margin	12.46%	13.49%	19.61%	10.70%	11.39%
Effective Tax Rate	17.97%	18.39%	17.50%	26.45%	25.24%
Revenue as Reported	695.02	618.04	445.32	279.25	128.09

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.