Osel Devices 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	1,865	1,322	818.87	652.45	574.44
Revenue Growth (YoY)	41.02%	61.48%	25.51%	13.58%	-
Cost of Revenue	1,426	1,018	694.21	583.06	511.34
Gross Profit	438.28	304.35	124.66	69.39	63.1
Selling, General & Admin	59.81	47.34	19.48	8.01	15.81
Other Operating Expenses	44.5	32.09	12.95	15.88	19.09
Operating Expenses	115.29	88.96	38.24	29.51	40
Operating Income	322.98	215.39	86.42	39.89	23.11
Interest Expense	-34.67	-34.46	-11.6	-11.35	-5.02
Interest & Investment Income	-	1.2	0.54	2.61	2.33
Currency Exchange Gain (Loss)	-	3.32	-5.84	-1.75	-0.3
Other Non Operating Income (Expenses)	1.32	0	0.15	0.46	0.05
Pretax Income	289.63	185.46	69.67	29.86	20.18
Income Tax Expense	89.1	54.94	23.07	8.62	6.57
Net Income	200.53	130.52	46.6	21.23	13.6
Net Income to Common	200.53	130.52	46.6	21.23	13.6
Net Income Growth	53.64%	180.09%	119.49%	56.10%	-
Shares Outstanding (Basic)	14	12	12	12	8
Shares Outstanding (Diluted)	14	12	12	12	8
Shares Change (YoY)	21.45%	-	-	36.74%	-
EPS (Basic)	14.31	11.31	4.04	1.84	1.61
EPS (Diluted)	14.31	11.31	4.04	1.84	1.61
EPS Growth	26.52%	180.04%	119.49%	14.20%	-
Free Cash Flow	-383.76	-6.12	-123.99	23.3	-34
Free Cash Flow Per Share	-27.39	-0.53	-10.75	2.02	-4.03
Gross Margin	23.50%	23.02%	15.22%	10.63%	10.98%
Operating Margin	17.32%	16.29%	10.55%	6.11%	4.02%
Profit Margin	10.75%	9.87%	5.69%	3.25%	2.37%
Free Cash Flow Margin	-20.58%	-0.46%	-15.14%	3.57%	-5.92%
EBITDA	333.96	224.92	92.23	45.5	28.2
EBITDA Margin	17.91%	17.01%	11.26%	6.97%	4.91%
D&A For EBITDA	10.98	9.53	5.81	5.62	5.09
EBIT	322.98	215.39	86.42	39.89	23.11
EBIT Margin	17.32%	16.29%	10.55%	6.11%	4.02%
Effective Tax Rate	30.76%	29.62%	33.12%	28.89%	32.58%
Revenue as Reported	1,866	1,327	819.56	655.55	576.89
Advertising Expenses	-	0.36	-	-	-

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