Onelife Capital Advisors Limited (NSE:ONELIFECAP)

Onelife Capital Advisors Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	112.83	369.99	44.44	40.82	45.4
Other Revenue	205.01	31.72	9.79	24.01	20.23
Revenue	317.84	401.71	54.23	64.83	65.62
Revenue Growth (YoY)	-20.88%	640.72%	-16.35%	-1.21%	-32.02%
Cost of Revenue	337.59	176.14	28.48	14.86	17.95
Gross Profit	-19.75	225.56	25.75	49.97	47.67
Selling, General & Admin	-	9.14	0.74	0.31	0.88
Other Operating Expenses	154.5	47.25	34.27	49.49	37.96
Operating Expenses	160.66	143.52	35.55	52.36	46.89
Operating Income	-180.41	82.04	-9.8	-2.39	0.78
Interest Expense	-19.32	-17.82	-14.99	-0.8	-0.14
Other Non Operating Income (Expenses)	-	-	0	-	-
EBT Excluding Unusual Items	-199.73	64.23	-24.8	-3.19	0.64
Gain (Loss) on Sale of Assets	-	-0.11	-	-	-
Other Unusual Items	174.26	-	-	-	-0.03
Pretax Income	-25.47	64.11	-24.8	-3.19	0.61
Income Tax Expense	23.31	57.78	0	0.79	1.15
Earnings From Continuing Operations	-48.78	6.33	-24.8	-3.97	-0.55
Minority Interest in Earnings	-2.65	-2.46	0.01	0.01	0
Net Income	-51.43	3.87	-24.79	-3.97	-0.54
Net Income to Common	-51.43	3.87	-24.79	-3.97	-0.54
Shares Outstanding (Basic)	14	13	13	13	13
Shares Outstanding (Diluted)	14	13	13	13	13
Shares Change (YoY)	5.46%	-	-	-	-
EPS (Basic)	-3.65	0.29	-1.86	-0.30	-0.04
EPS (Diluted)	-3.65	0.29	-1.86	-0.30	-0.04
Free Cash Flow	362.11	-282.94	118.65	-20.16	-21.54
Free Cash Flow Per Share	25.70	-21.18	8.88	-1.51	-1.61
Gross Margin	-6.21%	56.15%	47.48%	77.08%	72.64%
Operating Margin	-56.76%	20.42%	-18.08%	-3.68%	1.18%
Profit Margin	-16.18%	0.96%	-45.70%	-6.12%	-0.82%
Free Cash Flow Margin	113.93%	-70.44%	218.78%	-31.10%	-32.82%
EBITDA	-174.25	86.67	-9.26	-2.02	6.11
EBITDA Margin	-54.82%	21.57%	-17.08%	-3.11%	9.32%
D&A For EBITDA	6.16	4.62	0.54	0.37	5.34
EBIT	-180.41	82.04	-9.8	-2.39	0.78
EBIT Margin	-56.76%	20.42%	-18.08%	-3.68%	1.18%
Effective Tax Rate	-	90.13%	-	-	189.93%
Revenue as Reported	317.84	401.71	54.23	64.83	65.62
Advertising Expenses	-	0.22	0.06	0.06	0.05

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.