Plada Infotech Services Limited (NSE:PLADAINFO)

Plada Infotech Services 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
Revenue	694.19	671.46	633.91	621.7	487.79	445.47
Revenue Growth (YoY)	3.54%	5.92%	1.97%	27.45%	9.50%	-11.99%
Cost of Revenue	522.9	521.19	412.26	456.57	329.79	336.55
Gross Profit	171.29	150.27	221.65	165.13	158	108.92
Selling, General & Admin	-	-	9.85	6.5	10.18	11.63
Other Operating Expenses	121.85	106.71	162.71	113.14	105.32	62.21
Operating Expenses	131.67	115.23	175.52	121.04	117.6	76.81
Operating Income	39.61	35.04	46.14	44.09	40.4	32.11
Interest Expense	-19.17	-15.09	-21.89	-23.4	-26.83	-23.35
Interest & Investment Income	5.71	5.71	4.22	5.81	0.95	0.62
Earnings From Equity Investments	-	-	-	-	-0.02	-0.09
Other Non Operating Income (Expenses)	-0.22	-	0.59	0.01	-0	-
EBT Excluding Unusual Items	25.93	25.65	29.05	26.51	14.5	9.29
Gain (Loss) on Sale of Assets	-	-	-0.05	-	-	-
Other Unusual Items	-	-	-	-	0.01	-
Pretax Income	25.93	25.65	29	26.51	14.5	9.29
Income Tax Expense	6.44	6.82	2.46	3.13	3.53	2.7
Earnings From Continuing Operations	19.49	18.84	26.53	23.38	10.97	6.59
Minority Interest in Earnings	-0.01	-0	-0	0.03	-0	-0
Net Income	19.48	18.83	26.53	23.41	10.97	6.58
Net Income to Common	19.48	18.83	26.53	23.41	10.97	6.58
Net Income Growth	-23.93%	-29.01%	13.33%	113.47%	66.55%	-44.45%
Shares Outstanding (Basic)	9	9	7	7	6	6
Shares Outstanding (Diluted)	9	9	7	7	6	6
Shares Change (YoY)	1.31%	19.04%	-	20.04%	-	-
EPS (Basic)	2.27	2.20	3.68	3.25	1.83	1.10
EPS (Diluted)	2.27	2.20	3.68	3.25	1.83	1.10
EPS Growth	-24.91%	-40.36%	13.33%	77.83%	66.55%	-44.45%
Free Cash Flow	-6.18	26.93	-44.21	39.83	48.15	40.08
Free Cash Flow Per Share	-0.72	3.14	-6.14	5.53	8.02	6.68
Gross Margin	24.67%	22.38%	34.97%	26.56%	32.39%	24.45%
Operating Margin	5.71%	5.22%	7.28%	7.09%	8.28%	7.21%
Profit Margin	2.81%	2.80%	4.18%	3.77%	2.25%	1.48%
Free Cash Flow Margin	-0.89%	4.01%	-6.97%	6.41%	9.87%	9.00%
EBITDA	49.43	43.56	49.09	45.49	42.5	35.09
EBITDA Margin	7.12%	6.49%	7.74%	7.32%	8.71%	7.88%
D&A For EBITDA	9.82	8.53	2.96	1.4	2.1	2.98
EBIT	39.61	35.04	46.14	44.09	40.4	32.11
EBIT Margin	5.71%	5.22%	7.28%	7.09%	8.28%	7.21%
Effective Tax Rate	24.85%	26.57%	8.49%	11.81%	24.36%	29.09%
Revenue as Reported	699.68	677.17	638.72	627.51	488.74	446.09
Advertising Expenses	-	1.22	1.5	0.47	2.16	0.66

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