Pelatro Limited (NSE:PELATRO)

Pelatro 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	-	549.92	489.82	407.55	330.57
Revenue Growth (YoY)	-	12.27%	20.19%	23.29%	-
Cost of Revenue	-	443.42	335.91	287.89	233.28
Gross Profit	-	106.5	153.91	119.66	97.29
Selling, General & Admin	-	-	13.78	12.19	12.98
Other Operating Expenses	-	75.39	52.18	35.52	-
Operating Expenses	-	98.02	86.99	69.3	29.83
Operating Income	-	8.48	66.92	50.37	67.46
Interest Expense	-	-11.35	-1.14	-1.49	-4.31
Interest & Investment Income	-	0.23	0.28	0.31	1.24
Currency Exchange Gain (Loss)	-	2.45	0.4	0.94	-0.16
Other Non Operating Income (Expenses)	-	-0.69	-1.1	-1.11	-24.18
EBT Excluding Unusual Items	-	-0.89	65.37	49.02	40.06
Gain (Loss) on Sale of Assets	-	1.06	-	-	-
Asset Writedown	-	-	-0.12	-	-
Pretax Income	-	0.17	65.24	49.02	40.06
Income Tax Expense	-	19.73	18.23	13.25	11.03
Net Income	-	-19.56	47.02	35.77	29.03
Net Income to Common	-	-19.56	47.02	35.77	29.03
Net Income Growth	-	-	31.46%	23.23%	-
Shares Outstanding (Basic)	8	4	0	0	0
Shares Outstanding (Diluted)	8	4	0	0	0
Shares Change (YoY)	7581.53%	3696.45%	-	-	-
EPS (Basic)	-	-5.15	470.19	357.66	290.25
EPS (Diluted)	-	-5.15	470.19	357.66	290.25
EPS Growth	-	-	31.46%	23.23%	-
Free Cash Flow	-	212.6	-43.06	61.23	-24.08
Free Cash Flow Per Share	-	56.00	-430.55	612.33	-240.81
Gross Margin	-	19.37%	31.42%	29.36%	29.43%
Operating Margin	-	1.54%	13.66%	12.36%	20.41%
Profit Margin	-	-3.56%	9.60%	8.78%	8.78%
Free Cash Flow Margin	-	38.66%	-8.79%	15.02%	-7.29%
EBITDA	-	29.19	87.48	71.4	83.91
EBITDA Margin	-	5.31%	17.86%	17.52%	25.39%
D&A For EBITDA	-	20.71	20.56	21.03	16.46
EBIT	-	8.48	66.92	50.37	67.46
EBIT Margin	-	1.54%	13.66%	12.36%	20.41%
Effective Tax Rate	-	11744.05%	27.93%	27.03%	27.54%
Revenue as Reported	-	553.65	490.51	408.8	331.81

Updated Nov 4, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.