Phantom Digital Effects Limited (NSE:PHANTOMFX)

Phantom Digital Effects Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,516	1,022	893.31	578.94	223.33	67.64
Other Revenue	-0	-0	-	3	-	3.7
Revenue	1,516	1,022	893.31	581.94	223.33	71.34
Revenue Growth (YoY)	80.90%	14.36%	53.50%	160.58%	213.03%	-45.82%
Cost of Revenue	264.69	103.61	-175.97	29.13	7.85	-15.91
Gross Profit	1,251	917.97	1,069	552.82	215.47	87.25
Selling, General & Admin	470.23	401.23	622.97	309.07	135.23	78.36
Other Operating Expenses	305.25	141.95	67.08	14.4	5.59	1.99
Operating Expenses	847.06	618.34	735.51	335.01	143.68	84.26
Operating Income	404.2	299.62	333.76	217.81	71.8	3
Interest Expense	-48.63	-41.44	-17.55	-5.05	-6.62	-2.98
Interest & Investment Income	21.56	21.56	10.25	1.83	0	0.16
Currency Exchange Gain (Loss)	0.56	0.56	0.68	1.26	0.16	-
Other Non Operating Income (Expenses)	22.05	-0.01	-0.36	1.73	0.17	0.03
EBT Excluding Unusual Items	399.74	280.3	326.78	217.58	65.51	0.22
Gain (Loss) on Sale of Assets	-	-	-	0.18	-	-
Pretax Income	399.74	280.3	326.78	217.76	65.51	0.22
Income Tax Expense	73.6	78.28	85.63	55.8	16.48	-0.53
Net Income	326.13	202.02	241.15	161.96	49.03	0.75
Net Income to Common	326.13	202.02	241.15	161.96	49.03	0.75
Net Income Growth	48.31%	-16.23%	48.89%	230.31%	6429.03%	-33.54%
Shares Outstanding (Basic)	14	14	14	10	9	9
Shares Outstanding (Diluted)	14	14	14	10	9	9
Shares Change (YoY)	4.75%	-0.02%	33.92%	12.54%	0.11%	-
EPS (Basic)	23.18	14.88	17.76	15.97	5.44	0.08
EPS (Diluted)	22.90	14.88	17.76	15.97	5.44	0.08
EPS Growth	41.59%	-16.21%	11.18%	193.61%	6700.00%	-36.28%
Free Cash Flow	-168.3	-267.42	-427.98	-208.49	27.43	-6.81
Free Cash Flow Per Share	-11.82	-19.70	-31.52	-20.56	3.04	-0.76
Gross Margin	82.54%	89.86%	119.70%	94.99%	96.48%	122.30%
Operating Margin	26.66%	29.33%	37.36%	37.43%	32.15%	4.20%
Profit Margin	21.51%	19.78%	27.00%	27.83%	21.96%	1.05%
Free Cash Flow Margin	-11.10%	-26.18%	-47.91%	-35.83%	12.28%	-9.54%
EBITDA	437.9	336.92	367.43	229.21	74.45	6.91
EBITDA Margin	28.89%	32.98%	41.13%	39.39%	33.34%	9.68%
D&A For EBITDA	33.71	37.29	33.68	11.4	2.65	3.91
EBIT	404.2	299.62	333.76	217.81	71.8	3
EBIT Margin	26.66%	29.33%	37.36%	37.43%	32.15%	4.20%
Effective Tax Rate	18.41%	27.93%	26.20%	25.62%	25.15%	-
Revenue as Reported	1,560	1,044	904.34	587.39	223.66	71.54
Advertising Expenses	-	-	2.61	3.75	0.11	2.1

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.