P.E. Analytics Limited (NSE:PROPEQUITY)

P.E. Analytics Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	443.96	398.6	290.54	240.09	180.13
Other Revenue	-	-	-	0.73	0
Revenue	443.96	398.6	290.54	240.82	180.13
Revenue Growth (YoY)	11.38%	37.20%	20.65%	33.69%	15.32%
Cost of Revenue	241.46	211.96	140.15	111.32	86.56
Gross Profit	202.5	186.64	150.39	129.5	93.57
Selling, General & Admin	-	9.16	5.77	2.45	2.28
Other Operating Expenses	82.01	56.22	28.41	14.5	7.18
Operating Expenses	86.24	68.84	36.77	20.1	14.57
Operating Income	116.26	117.8	113.63	109.39	79
Interest Expense	-	-	-0.19	-0.94	-0.01
Interest & Investment Income	-	40.02	29.54	15.41	10.7
Earnings From Equity Investments	-1.24	-	-	-	-
Currency Exchange Gain (Loss)	-	-0.04	-0.02	-0.1	-0.16
Other Non Operating Income (Expenses)	62.94	0.08	0.15	0.04	0.82
EBT Excluding Unusual Items	177.97	157.86	143.11	123.8	90.35
Gain (Loss) on Sale of Investments	-	-	-0.12	-	2.73
Asset Writedown	-	-	-	-	-0.25
Other Unusual Items	-0.02	-	-0.84	-0.59	-
Pretax Income	177.95	157.86	142.15	123.21	92.83
Income Tax Expense	46.36	41.14	36.09	29.36	23.62
Earnings From Continuing Operations	131.59	116.72	106.07	93.85	69.22
Minority Interest in Earnings	-2.67	-5.21	-3.27	-0.15	-
Net Income	128.92	111.51	102.79	93.7	69.22
Net Income to Common	128.92	111.51	102.79	93.7	69.22
Net Income Growth	15.61%	8.48%	9.70%	35.37%	491.46%
Shares Outstanding (Basic)	10	10	10	9	9
Shares Outstanding (Diluted)	10	10	10	9	9
Shares Change (YoY)	-	-	20.15%	-5.32%	-
EPS (Basic)	12.30	10.64	9.81	10.74	7.98
EPS (Diluted)	12.30	10.64	9.81	10.74	7.43
EPS Growth	15.61%	8.48%	-8.70%	44.53%	485.00%
Free Cash Flow	87.8	48.99	57.89	202.69	95.64
Free Cash Flow Per Share	8.38	4.67	5.52	23.23	10.38
Gross Margin	45.61%	46.82%	51.76%	53.77%	51.94%
Operating Margin	26.19%	29.55%	39.11%	45.42%	43.86%
Profit Margin	29.04%	27.98%	35.38%	38.91%	38.43%
Free Cash Flow Margin	19.78%	12.29%	19.93%	84.17%	53.10%
EBITDA	120.49	120.62	115.29	111.1	82.3
EBITDA Margin	27.14%	30.26%	39.68%	46.14%	45.69%
D&A For EBITDA	4.23	2.82	1.67	1.71	3.3
EBIT	116.26	117.8	113.63	109.39	79
EBIT Margin	26.19%	29.55%	39.11%	45.42%	43.86%
Effective Tax Rate	26.05%	26.06%	25.39%	23.83%	25.44%
Revenue as Reported	506.9	441.72	323.07	258.06	197.58
Advertising Expenses	-	0.49	0.3	0.15	-

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