Perfect Infraengineers Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Operating Revenue	58.89	72.04	42.94	12.96	49.46
Revenue	58.89	72.04	42.94	12.96	49.46
Revenue Growth (YoY)	-18.25%	67.76%	231.38%	-73.80%	-54.70%
Cost of Revenue	20.13	33.83	24.74	9.99	16.33
Gross Profit	38.76	38.22	18.2	2.97	33.13
Selling, General & Admin	11.51	10.12	11.69	7.79	5.23
Other Operating Expenses	12.57	13.38	12.83	3.91	5.97
Operating Expenses	35.49	34.45	35.7	16.27	16.54
Operating Income	3.27	3.77	-17.5	-13.29	16.59
Interest Expense	-0.83	-0.02	-0.11	-2.56	-14.6
Interest & Investment Income	0	0.01	0.01	0.02	0.31
Currency Exchange Gain (Loss)	-0	0.19	-	-	-
Other Non Operating Income (Expenses)	-2.25	-2.71	-2.25	-2.34	-0.51
EBT Excluding Unusual Items	0.2	1.25	-19.84	-18.18	1.79
Gain (Loss) on Sale of Assets	-	-	3.27	19.26	-
Pretax Income	0.2	1.25	-16.57	1.08	1.79
Income Tax Expense	-8.01	-4.73	2.32	2.76	-0.18
Earnings From Continuing Operations	8.21	5.99	-18.89	-1.68	1.97
Net Income	8.21	5.99	-18.89	-1.68	1.97
Preferred Dividends & Other Adjustments	-	-	-0	-0	-
Net Income to Common	8.21	5.99	-18.89	-1.68	1.97
Net Income Growth	37.10%	-	-	-	183.19%
Shares Outstanding (Basic)	14	11	11	10	10
Shares Outstanding (Diluted)	14	11	11	10	10
Shares Change (YoY)	25.70%	-	9.20%	4.44%	-
EPS (Basic)	0.59	0.54	-1.71	-0.17	0.20
EPS (Diluted)	0.59	0.54	-1.71	-0.17	0.20
EPS Growth	9.26%	-	-	-	183.19%
Free Cash Flow	-63.84	-22.02	7.27	11.18	-14.67
Free Cash Flow Per Share	-4.59	-1.99	0.66	1.10	-1.51
Gross Margin	65.81%	53.05%	42.39%	22.94%	66.99%
Operating Margin	5.55%	5.23%	-40.74%	-102.57%	33.55%
Profit Margin	13.94%	8.31%	-43.98%	-12.94%	3.98%
Free Cash Flow Margin	-108.40%	-30.57%	16.94%	86.26%	-29.65%
EBITDA	14.51	14.54	-6.5	-8.95	21.93
EBITDA Margin	24.63%	20.19%	-15.13%	-69.04%	44.34%
D&A For EBITDA	11.24	10.77	11	4.35	5.34
EBIT	3.27	3.77	-17.5	-13.29	16.59
EBIT Margin	5.55%	5.23%	-40.74%	-102.57%	33.55%
Effective Tax Rate	-	-	-	255.37%	-
Revenue as Reported	60.01	72.33	46.6	35.62	51.08
Advertising Expenses	0.91	0.17	0.82	0.04	0.07

Updated May 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.