Paramatrix Technologies Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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	288.32	286.14	279.95	283.65	273.27	247.31
Revenue Growth (YoY)	2.81%	2.21%	-1.30%	3.80%	10.50%	-
Cost of Revenue	179.32	175.04	169.15	186.2	144.89	155.96
Gross Profit	109	111.1	110.8	97.45	128.38	91.35
Selling, General & Admin	7.53	7.53	9.68	8.78	7.77	5.47
Other Operating Expenses	52.74	49.27	46.96	37.56	33.37	21.67
Operating Expenses	73.2	66.88	60.74	52.28	49.19	36.68
Operating Income	35.8	44.22	50.06	45.17	79.19	54.66
Interest Expense	-	-	-	-0.02	-0.3	-0.81
Interest & Investment Income	18.64	18.64	3.68	2.98	2.42	2.15
Earnings From Equity Investments	-0.01	-0.01	-2.83	-0.01	-	-
Currency Exchange Gain (Loss)	2.05	2.05	0.87	1.11	0.34	0.67
Other Non Operating Income (Expenses)	18.14	0.89	0.67	2.8	2.92	2.07
EBT Excluding Unusual Items	74.61	65.79	52.45	52.02	84.56	58.73
Gain (Loss) on Sale of Investments	5.55	5.55	-0.87	-2.95	3.53	1.05
Gain (Loss) on Sale of Assets	-	-	0.82	42.38	-	-
Asset Writedown	-	-	-	-0.06	-	-
Pretax Income	80.17	71.34	52.4	91.4	88.08	59.77
Income Tax Expense	17.08	13.79	11.08	20.64	20.19	12.7
Net Income	63.09	57.55	41.32	70.76	67.89	47.08
Net Income to Common	63.09	57.55	41.32	70.76	67.89	47.08
Net Income Growth	36.33%	39.30%	-41.61%	4.21%	44.22%	-
Shares Outstanding (Basic)	11	10	9	9	9	9
Shares Outstanding (Diluted)	11	10	9	9	9	9
Shares Change (YoY)	26.79%	18.05%	-	-	-	-
EPS (Basic)	5.56	5.57	4.72	8.09	7.76	5.38
EPS (Diluted)	5.56	5.57	4.72	8.09	7.76	5.38
EPS Growth	7.50%	18.01%	-41.63%	4.21%	44.22%	-
Free Cash Flow	-250.02	22.43	26.83	11.72	88.62	53.59
Free Cash Flow Per Share	-22.04	2.17	3.07	1.34	10.13	6.13
Dividend Per Share	-	-	-	2.280	2.280	3.440
Dividend Growth	-	-	-	-	-33.72%	-
Gross Margin	37.81%	38.83%	39.58%	34.36%	46.98%	36.94%
Operating Margin	12.42%	15.46%	17.88%	15.92%	28.98%	22.10%
Profit Margin	21.88%	20.11%	14.76%	24.95%	24.84%	19.04%
Free Cash Flow Margin	-86.72%	7.84%	9.58%	4.13%	32.43%	21.67%
EBITDA	48.72	54.29	53.65	51.11	87.24	64.21
EBITDA Margin	16.90%	18.97%	19.16%	18.02%	31.92%	25.96%
D&A For EBITDA	12.92	10.07	3.6	5.94	8.05	9.55
EBIT	35.8	44.22	50.06	45.17	79.19	54.66
EBIT Margin	12.42%	15.46%	17.88%	15.92%	28.98%	22.10%
Effective Tax Rate	21.30%	19.32%	21.15%	22.59%	22.92%	21.24%
Revenue as Reported	332.69	313.27	285.99	333.24	282.47	257.28
Advertising Expenses	-	2.73	4.91	3.63	2.85	1.27

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