Phantom Digital Effects Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	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	838	893.31	578.94	223.33	67.64	129.45
Other Revenue	-	-	3	-	3.7	2.23
Revenue	838	893.31	581.94	223.33	71.34	131.68
Revenue Growth (YoY)	14.45%	53.50%	160.58%	213.03%	-45.82%	-
Cost of Revenue	-179.16	-175.97	29.13	7.85	-15.91	21.21
Gross Profit	1,017	1,069	552.82	215.47	87.25	110.46
Selling, General & Admin	588.62	622.97	309.07	135.23	78.36	92.95
Other Operating Expenses	54.2	67.08	14.4	5.59	1.99	2.36
Operating Expenses	704.34	735.51	335.01	143.68	84.26	100.3
Operating Income	312.82	333.76	217.81	71.8	3	10.16
Interest Expense	-29.6	-17.55	-5.05	-6.62	-2.98	-8.62
Interest & Investment Income	10.25	10.25	1.83	0	0.16	0.34
Currency Exchange Gain (Loss)	0.68	0.68	1.26	0.16	-	-
Other Non Operating Income (Expenses)	9.07	-0.36	1.73	0.17	0.03	0.51
EBT Excluding Unusual Items	303.22	326.78	217.58	65.51	0.22	2.39
Gain (Loss) on Sale of Assets	-	-	0.18	-	-	-
Pretax Income	303.22	326.78	217.76	65.51	0.22	2.39
Income Tax Expense	83.32	85.63	55.8	16.48	-0.53	1.26
Net Income	219.9	241.15	161.96	49.03	0.75	1.13
Net Income to Common	219.9	241.15	161.96	49.03	0.75	1.13
Net Income Growth	18.44%	48.89%	230.31%	6429.03%	-33.54%	-
Shares Outstanding (Basic)	14	14	10	9	9	9
Shares Outstanding (Diluted)	14	14	10	9	9	9
Shares Change (YoY)	16.79%	33.92%	12.54%	0.11%	-	-
EPS (Basic)	16.18	17.76	15.97	5.44	0.08	0.13
EPS (Diluted)	16.18	17.76	15.97	5.44	0.08	0.13
EPS Growth	1.43%	11.18%	193.61%	6700.00%	-36.28%	-
Free Cash Flow	-658.95	-427.98	-208.49	27.43	-6.81	15.61
Free Cash Flow Per Share	-48.47	-31.52	-20.56	3.04	-0.76	1.73
Gross Margin	121.38%	119.70%	94.99%	96.48%	122.30%	83.89%
Operating Margin	37.33%	37.36%	37.43%	32.15%	4.20%	7.72%
Profit Margin	26.24%	27.00%	27.83%	21.96%	1.05%	0.86%
Free Cash Flow Margin	-78.63%	-47.91%	-35.83%	12.28%	-9.54%	11.85%
EBITDA	362.56	367.43	229.21	74.45	6.91	15.15
EBITDA Margin	43.26%	41.13%	39.39%	33.34%	9.68%	11.51%
D&A For EBITDA	49.73	33.68	11.4	2.65	3.91	4.99
EBIT	312.82	333.76	217.81	71.8	3	10.16
EBIT Margin	37.33%	37.36%	37.43%	32.15%	4.20%	7.72%
Effective Tax Rate	27.48%	26.20%	25.62%	25.15%	-	52.78%
Revenue as Reported	858.47	904.34	587.39	223.66	71.54	132.67
Advertising Expenses	-	2.61	3.75	0.11	2.1	7.67

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.