Odigma Consultancy Solutions Limited (NSE:ODIGMA)

NSE:ODIGMA Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024
Revenue	438.87	473.39	423.42
Revenue Growth (YoY)	-13.06%	11.80%	-
Cost of Revenue	383.95	431.51	388.78
Gross Profit	54.92	41.88	34.64
Selling, General & Admin	4.74	4.74	3.94
Other Operating Expenses	61.7	8.26	11.76
Operating Expenses	79.43	37.49	37.43
Operating Income	-24.51	4.39	-2.8
Interest Expense	-	-	-0
Interest & Investment Income	0.75	0.75	2.99
Currency Exchange Gain (Loss)	0.68	0.68	0.33
Other Non Operating Income (Expenses)	10.85	0.26	0.04
EBT Excluding Unusual Items	-12.24	6.07	0.55
Other Unusual Items	-1.88	-	0.18
Pretax Income	-14.12	6.07	0.73
Income Tax Expense	-2.91	2.17	0.28
Net Income	-11.21	3.9	0.45
Net Income to Common	-11.21	3.9	0.45
Net Income Growth	-	758.81%	-
Shares Outstanding (Basic)	29	31	31
Shares Outstanding (Diluted)	29	31	31
EPS (Basic)	-0.39	0.12	0.01
EPS (Diluted)	-0.42	0.12	0.01
EPS Growth	-	1100.00%	-
Free Cash Flow	-	150.32	-169.71
Free Cash Flow Per Share	-	4.81	-5.43
Gross Margin	12.51%	8.85%	8.18%
Operating Margin	-5.59%	0.93%	-0.66%
Profit Margin	-2.55%	0.82%	0.11%
Free Cash Flow Margin	-	31.75%	-40.08%
EBITDA	-22.77	6.47	-0.28
EBITDA Margin	-5.19%	1.37%	-0.07%
D&A For EBITDA	1.75	2.08	2.52
EBIT	-24.51	4.39	-2.8
EBIT Margin	-5.59%	0.93%	-0.66%
Effective Tax Rate	-	35.78%	37.98%
Revenue as Reported	451.18	475.1	426.95
Advertising Expenses	-	1.29	0.78

Source: S&P Global Market Intelligence. Standard template. Financial Sources.