P.E. Analytics Limited (NSE:PROPEQUITY)

P.E. Analytics Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	450.09	398.6	290.54	240.09	180.13	156.2
Other Revenue	-	-	-	0.73	0	-
Revenue	450.09	398.6	290.54	240.82	180.13	156.2
Revenue Growth (YoY)	36.39%	37.20%	20.65%	33.69%	15.31%	4.92%
Cost of Revenue	239.67	211.96	140.15	111.32	86.56	85.96
Gross Profit	210.43	186.64	150.39	129.5	93.57	70.25
Selling, General & Admin	9.16	9.16	5.77	2.45	2.28	5.29
Other Operating Expenses	69.65	56.22	28.41	14.5	7.18	59.63
Operating Expenses	82.64	68.84	36.77	20.1	14.57	71.22
Operating Income	127.79	117.8	113.63	109.39	79	-0.97
Interest Expense	-	-	-0.19	-0.94	-0.01	-0.07
Interest & Investment Income	40.02	40.02	29.54	15.41	10.7	14.75
Currency Exchange Gain (Loss)	-0.04	-0.04	-0.02	-0.1	-0.16	-0.07
Other Non Operating Income (Expenses)	10.4	0.08	0.15	0.04	0.82	0.98
EBT Excluding Unusual Items	178.16	157.86	143.11	123.8	90.35	14.62
Gain (Loss) on Sale of Investments	-	-	-0.12	-	2.73	0.48
Asset Writedown	-	-	-	-	-0.25	-
Other Unusual Items	0.33	-	-0.84	-0.59	-	-
Pretax Income	178.49	157.86	142.15	123.21	92.83	15.1
Income Tax Expense	45.57	41.14	36.09	29.36	23.62	3.4
Earnings From Continuing Operations	132.92	116.72	106.07	93.85	69.22	11.7
Minority Interest in Earnings	-6.06	-5.21	-3.27	-0.15	-	-
Net Income	126.87	111.51	102.79	93.7	69.22	11.7
Net Income to Common	126.87	111.51	102.79	93.7	69.22	11.7
Net Income Growth	27.18%	8.48%	9.70%	35.37%	491.46%	-66.35%
Shares Outstanding (Basic)	10	10	10	9	9	9
Shares Outstanding (Diluted)	10	10	10	9	9	9
Shares Change (YoY)	-	-	20.15%	-5.32%	-	-
EPS (Basic)	12.10	10.64	9.81	10.74	7.98	1.35
EPS (Diluted)	12.10	10.64	9.81	10.74	7.43	1.27
EPS Growth	27.18%	8.48%	-8.70%	44.53%	485.00%	-66.34%
Free Cash Flow	89.97	48.99	57.89	202.69	95.64	-13.56
Free Cash Flow Per Share	8.58	4.67	5.52	23.23	10.38	-1.47
Gross Margin	46.75%	46.82%	51.76%	53.77%	51.95%	44.97%
Operating Margin	28.39%	29.55%	39.11%	45.43%	43.86%	-0.62%
Profit Margin	28.19%	27.98%	35.38%	38.91%	38.43%	7.49%
Free Cash Flow Margin	19.99%	12.29%	19.93%	84.17%	53.10%	-8.68%
EBITDA	130.97	120.62	115.29	111.1	82.3	1.85
EBITDA Margin	29.10%	30.26%	39.68%	46.14%	45.69%	1.18%
D&A For EBITDA	3.19	2.82	1.67	1.71	3.3	2.82
EBIT	127.79	117.8	113.63	109.39	79	-0.97
EBIT Margin	28.39%	29.55%	39.11%	45.43%	43.86%	-0.62%
Effective Tax Rate	25.53%	26.06%	25.38%	23.83%	25.44%	22.50%
Revenue as Reported	503.53	441.72	323.07	258.06	197.58	172.44
Advertising Expenses	-	0.49	0.3	0.15	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.