NSE:ONESOURCE 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
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	10,920	1,719	387.14
Revenue Growth (YoY)	-	344.07%	-
Cost of Revenue	3,576	852.13	336.43
Gross Profit	7,345	867.06	50.71
Selling, General & Admin	1,878	825.5	749.29
Other Operating Expenses	2,561	844.61	808.7
Operating Expenses	6,688	2,433	2,215
Operating Income	656.96	-1,566	-2,164
Interest Expense	-1,493	-853.99	-401.06
Interest & Investment Income	17.65	17.65	14.67
Currency Exchange Gain (Loss)	-5.75	-5.75	-91.59
Other Non Operating Income (Expenses)	76.12	-38.97	-73.21
EBT Excluding Unusual Items	-748.21	-2,447	-2,715
Gain (Loss) on Sale of Investments	7.57	7.57	1.15
Gain (Loss) on Sale of Assets	-58.08	-58.08	-
Asset Writedown	-1,159	-1,159	-1,451
Pretax Income	-1,907	-3,657	-4,156
Earnings From Continuing Operations	-1,566	-3,657	-4,156
Earnings From Discontinued Operations	-	-254.68	-3,842
Net Income	-1,566	-3,912	-7,998
Net Income to Common	-1,566	-3,912	-7,998
Shares Outstanding (Basic)	92	42	40
Shares Outstanding (Diluted)	92	42	40
Shares Change (YoY)	-	4.34%	-
EPS (Basic)	-16.99	-94.15	-200.87
EPS (Diluted)	-16.99	-94.15	-200.87
Free Cash Flow	-	-1,710	-2,068
Free Cash Flow Per Share	-	-41.15	-51.93
Gross Margin	67.26%	50.43%	13.10%
Operating Margin	6.02%	-91.09%	-558.99%
Profit Margin	-14.34%	-227.53%	-2066.00%
Free Cash Flow Margin	-	-99.45%	-534.07%
EBITDA	1,500	-803.03	-1,507
EBITDA Margin	13.73%	-46.71%	-
D&A For EBITDA	842.56	762.95	656.8
EBIT	656.96	-1,566	-2,164
EBIT Margin	6.02%	-91.09%	-
Revenue as Reported	11,078	1,761	414.06
Advertising Expenses	-	5.04	10.44

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