Positron Energy 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	1,347	514.26	86.9	34.1	74.31
Other Revenue	-	-	-	0	-
Revenue	1,347	514.26	86.9	34.1	74.31
Revenue Growth (YoY)	161.99%	491.76%	154.84%	-54.11%	-
Cost of Revenue	1,146	429.52	41.09	12.42	48.59
Gross Profit	201.33	84.75	45.81	21.68	25.73
Selling, General & Admin	48	30.49	19.93	11.82	13.16
Other Operating Expenses	32.34	20.54	14.7	7.03	9.79
Operating Expenses	83.52	54.14	36.87	20.8	23.31
Operating Income	117.81	30.61	8.94	0.88	2.42
Interest Expense	-1.74	-1.41	-1.1	-0.03	-
Interest & Investment Income	6.18	2.25	0.68	0.61	2.58
Earnings From Equity Investments	-	-	-	-0.12	-0.01
Currency Exchange Gain (Loss)	-	-	-0.18	-	-
Other Non Operating Income (Expenses)	-3.35	-2.77	-0.45	-0.39	0.1
EBT Excluding Unusual Items	118.91	28.67	7.89	0.95	5.08
Gain (Loss) on Sale of Investments	-	-	-	0.49	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.04
Other Unusual Items	-	-	-	1.33	-0.02
Pretax Income	118.91	28.67	7.89	2.77	5.1
Income Tax Expense	31.03	7.39	2.09	0.49	1.36
Net Income	87.88	21.28	5.8	2.28	3.74
Net Income to Common	87.88	21.28	5.8	2.28	3.74
Net Income Growth	312.96%	267.02%	153.85%	-38.90%	-
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
EPS (Basic)	15.83	3.83	1.04	0.41	0.67
EPS (Diluted)	15.83	3.83	1.04	0.41	0.67
EPS Growth	313.27%	268.27%	153.66%	-39.09%	-
Free Cash Flow	62.25	7.81	-15.61	-29.31	18.74
Free Cash Flow Per Share	11.21	1.41	-2.81	-5.28	3.38
Gross Margin	14.94%	16.48%	52.71%	63.57%	34.62%
Operating Margin	8.74%	5.95%	10.28%	2.58%	3.25%
Profit Margin	6.52%	4.14%	6.67%	6.70%	5.03%
Free Cash Flow Margin	4.62%	1.52%	-17.96%	-85.94%	25.22%
EBITDA	120.43	33.72	11.18	2.83	2.78
EBITDA Margin	8.94%	6.56%	12.87%	8.29%	3.74%
D&A For EBITDA	2.61	3.11	2.24	1.95	0.36
EBIT	117.81	30.61	8.94	0.88	2.42
EBIT Margin	8.74%	5.95%	10.28%	2.58%	3.25%
Effective Tax Rate	26.10%	25.78%	26.47%	17.54%	26.69%
Revenue as Reported	1,354	520.26	89.69	35.35	77.03
Advertising Expenses	-	0.08	-	0.02	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.