PDS Limited (NSE:PDSL)

Splunk 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	125,780	103,726	105,770	88,282	62,129
Other Revenue	55.95	50.83	58.55	122.62	228.87
Revenue	125,836	103,777	105,829	88,405	62,358
Revenue Growth (YoY)	21.26%	-1.94%	19.71%	41.77%	-6.49%
Cost of Revenue	100,628	82,774	88,168	74,044	51,928
Gross Profit	25,208	21,003	17,661	14,360	10,429
Selling, General & Admin	12,564	10,152	7,798	6,400	4,255
Other Operating Expenses	7,882	6,788	5,066	4,471	3,341
Operating Expenses	21,553	17,874	13,666	11,570	8,272
Operating Income	3,655	3,129	3,995	2,790	2,157
Interest Expense	-1,264	-1,069	-740.04	-326.45	-257.38
Interest & Investment Income	153.3	108.22	-	-	-
Earnings From Equity Investments	-9.2	61.78	3.19	-5.79	-39.16
Currency Exchange Gain (Loss)	-84.09	27.75	-102.54	-	-100.42
Other Non Operating Income (Expenses)	58.61	58.78	82.93	238.53	1.12
EBT Excluding Unusual Items	2,509	2,317	3,238	2,697	1,761
Gain (Loss) on Sale of Investments	-	-	-31.91	-	-61.68
Gain (Loss) on Sale of Assets	174.52	7.22	361.25	404.06	-0.04
Other Unusual Items	1.43	-	-	-	-
Pretax Income	2,685	2,324	3,568	3,101	1,699
Income Tax Expense	271.15	297.15	299.85	172.57	215.23
Earnings From Continuing Operations	2,414	2,027	3,268	2,928	1,484
Minority Interest in Earnings	-844.82	-584.5	-617.9	-444.11	-641.07
Net Income	1,569	1,442	2,650	2,484	843.18
Net Income to Common	1,569	1,442	2,650	2,484	843.18
Net Income Growth	8.78%	-45.57%	6.67%	194.61%	83.22%
Shares Outstanding (Basic)	137	131	131	130	130
Shares Outstanding (Diluted)	139	134	133	132	130
Shares Change (YoY)	3.86%	0.69%	0.92%	1.16%	-
EPS (Basic)	11.44	10.98	20.30	19.08	6.47
EPS (Diluted)	11.28	10.77	19.93	18.86	6.47
EPS Growth	4.74%	-45.96%	5.67%	191.32%	83.21%
Free Cash Flow	-1,276	274.14	4,780	3,693	3,541
Free Cash Flow Per Share	-9.18	2.05	35.95	28.03	27.19
Dividend Per Share	3.350	4.750	5.100	4.770	3.150
Dividend Growth	-29.47%	-6.86%	6.92%	51.43%	-
Gross Margin	20.03%	20.24%	16.69%	16.24%	16.73%
Operating Margin	2.90%	3.02%	3.77%	3.16%	3.46%
Profit Margin	1.25%	1.39%	2.50%	2.81%	1.35%
Free Cash Flow Margin	-1.01%	0.26%	4.52%	4.18%	5.68%
EBITDA	4,188	3,582	4,418	3,194	2,575
EBITDA Margin	3.33%	3.45%	4.17%	3.61%	4.13%
D&A For EBITDA	533.65	452.91	423.44	403.53	417.93
EBIT	3,655	3,129	3,995	2,790	2,157
EBIT Margin	2.90%	3.02%	3.77%	3.16%	3.46%
Effective Tax Rate	10.10%	12.79%	8.40%	5.56%	12.66%
Revenue as Reported	126,275	104,073	106,285	89,142	62,503
Advertising Expenses	258.31	228.17	113.14	87.27	56.73

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.