Party Cruisers Limited (NSE:PARTYCRUS)

Party Cruisers 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	1,165	635.45	397.84	155.51	88.84
Other Revenue	-	-	-	-	0.27
Revenue	1,165	635.45	397.84	155.51	89.11
Revenue Growth (YoY)	83.33%	59.73%	155.83%	74.51%	-43.17%
Cost of Revenue	388.09	120.68	78.3	28.18	5.65
Gross Profit	776.87	514.77	319.54	127.32	83.46
Selling, General & Admin	76	266.98	124.67	27.71	28.82
Other Operating Expenses	566.27	147.56	116.45	80.86	45.76
Operating Expenses	664.8	434.25	255.23	112.54	77.37
Operating Income	112.07	80.52	64.3	14.78	6.09
Interest Expense	-2.41	-0.51	-0.49	-0.19	-0.68
Interest & Investment Income	-	1.26	0.79	0.96	0.09
Other Non Operating Income (Expenses)	6.32	0.27	0.83	2.8	-0.02
EBT Excluding Unusual Items	115.97	81.54	65.44	18.36	5.48
Gain (Loss) on Sale of Assets	-	2.21	1.29	0.33	1.15
Other Unusual Items	-	-	-17.23	-0.2	0.77
Pretax Income	115.97	83.75	49.49	18.49	7.4
Income Tax Expense	31.83	21.18	11.32	5.19	2.13
Earnings From Continuing Operations	84.15	62.57	38.17	13.29	5.27
Net Income	84.15	62.57	38.17	13.29	5.27
Net Income to Common	84.15	62.57	38.17	13.29	5.27
Net Income Growth	34.49%	63.92%	187.16%	152.06%	-47.31%
Shares Outstanding (Basic)	12	11	11	11	8
Shares Outstanding (Diluted)	12	11	11	11	8
Shares Change (YoY)	5.22%	1.14%	-0.16%	37.47%	-
EPS (Basic)	7.06	5.58	3.41	1.19	0.65
EPS (Diluted)	7.06	5.52	3.41	1.19	0.65
EPS Growth	27.90%	61.96%	187.61%	83.35%	-47.31%
Free Cash Flow	19.74	35.79	-21.57	-21.34	-11.74
Free Cash Flow Per Share	1.66	3.16	-1.93	-1.90	-1.44
Gross Margin	66.69%	81.01%	80.32%	81.88%	93.66%
Operating Margin	9.62%	12.67%	16.16%	9.51%	6.83%
Profit Margin	7.22%	9.85%	9.59%	8.55%	5.92%
Free Cash Flow Margin	1.69%	5.63%	-5.42%	-13.73%	-13.18%
EBITDA	134.6	100.22	78.42	18.75	8.88
EBITDA Margin	11.55%	15.77%	19.71%	12.06%	9.97%
D&A For EBITDA	22.54	19.71	14.12	3.97	2.8
EBIT	112.07	80.52	64.3	14.78	6.09
EBIT Margin	9.62%	12.67%	16.16%	9.51%	6.83%
Effective Tax Rate	27.44%	25.29%	22.88%	28.09%	28.75%
Revenue as Reported	1,171	639.32	401.04	160.41	91

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.