Osel Devices Limited (NSE:OSELDEVICE)

Osel Devices 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	1,689	1,322	818.87	652.45	574.44
Revenue Growth (YoY)	-	61.48%	25.51%	13.58%	-
Cost of Revenue	1,291	1,018	694.21	583.06	511.34
Gross Profit	398.27	304.35	124.66	69.39	63.1
Selling, General & Admin	53.34	47.34	19.48	8.01	15.81
Other Operating Expenses	71.84	32.09	12.95	15.88	19.09
Operating Expenses	134.71	88.96	38.24	29.51	40
Operating Income	263.56	215.39	86.42	39.89	23.11
Interest Expense	-36.09	-34.46	-11.6	-11.35	-5.02
Interest & Investment Income	1.2	1.2	0.54	2.61	2.33
Currency Exchange Gain (Loss)	3.32	3.32	-5.84	-1.75	-0.3
Other Non Operating Income (Expenses)	-0.03	0	0.15	0.46	0.05
Pretax Income	231.95	185.46	69.67	29.86	20.18
Income Tax Expense	70.8	54.94	23.07	8.62	6.57
Net Income	161.15	130.52	46.6	21.23	13.6
Net Income to Common	161.15	130.52	46.6	21.23	13.6
Net Income Growth	-	180.09%	119.49%	56.10%	-
Shares Outstanding (Basic)	12	12	12	12	8
Shares Outstanding (Diluted)	12	12	12	12	8
Shares Change (YoY)	-28.45%	-	-	36.74%	-
EPS (Basic)	13.97	11.31	4.04	1.84	1.61
EPS (Diluted)	13.97	11.31	4.04	1.84	1.61
EPS Growth	-	180.04%	119.49%	14.20%	-
Free Cash Flow	-	-6.12	-123.99	23.3	-34
Free Cash Flow Per Share	-	-0.53	-10.75	2.02	-4.03
Gross Margin	23.58%	23.02%	15.22%	10.63%	10.98%
Operating Margin	15.60%	16.29%	10.55%	6.11%	4.02%
Profit Margin	9.54%	9.87%	5.69%	3.25%	2.37%
Free Cash Flow Margin	-	-0.46%	-15.14%	3.57%	-5.92%
EBITDA	274.94	224.92	92.23	45.5	28.2
EBITDA Margin	16.28%	17.01%	11.26%	6.97%	4.91%
D&A For EBITDA	11.38	9.53	5.81	5.62	5.09
EBIT	263.56	215.39	86.42	39.89	23.11
EBIT Margin	15.60%	16.29%	10.55%	6.11%	4.02%
Effective Tax Rate	30.53%	29.62%	33.12%	28.89%	32.58%
Revenue as Reported	1,693	1,327	819.56	655.55	576.89
Advertising Expenses	-	0.36	-	-	-

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