Proventus Agrocom Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	5,816	4,970	4,189	4,033	3,009
Other Revenue	0	0.01	-	-	-
Revenue	5,816	4,970	4,189	4,033	3,009
Revenue Growth (YoY)	17.01%	18.65%	3.88%	34.03%	-66.43%
Cost of Revenue	5,264	4,556	3,891	3,814	2,854
Gross Profit	551.34	413.95	298.22	219.08	154.79
Selling, General & Admin	132.98	117.44	73.13	69.62	38.63
Other Operating Expenses	314.76	224.12	151.12	112.01	83.66
Operating Expenses	463.84	353.91	231.33	190.45	129.1
Operating Income	87.5	60.04	66.88	28.63	25.68
Interest Expense	-19.71	-18.11	-23.72	-18.41	-5.81
Interest & Investment Income	3.75	2.06	0.61	1.93	2.47
Currency Exchange Gain (Loss)	0.26	3.71	1.43	1.67	0.04
Other Non Operating Income (Expenses)	6.74	35.3	-1.79	-1.64	0.44
EBT Excluding Unusual Items	78.54	82.99	43.41	12.19	22.82
Gain (Loss) on Sale of Investments	15.3	6.09	-	3.45	1.99
Gain (Loss) on Sale of Assets	0.03	-	-	-	-
Pretax Income	93.87	89.08	45.8	15.65	24.81
Income Tax Expense	19.85	17.01	9.08	4.25	6.02
Earnings From Continuing Operations	74.01	72.07	36.72	11.4	18.79
Minority Interest in Earnings	-0.43	0.33	-0.87	-0.03	0.04
Net Income	73.59	72.41	35.85	11.37	18.83
Net Income to Common	73.59	72.41	35.85	11.37	18.83
Net Income Growth	1.63%	101.98%	215.32%	-39.63%	-
Shares Outstanding (Basic)	3	3	3	2	2
Shares Outstanding (Diluted)	3	3	3	2	2
Shares Change (YoY)	3.24%	32.06%	2.02%	-	-
EPS (Basic)	21.40	21.82	14.14	4.57	7.58
EPS (Diluted)	21.28	21.62	14.14	4.57	7.58
EPS Growth	-1.57%	52.95%	209.31%	-39.68%	-
Free Cash Flow	-127.38	-82.25	-18.27	-19.58	119.84
Free Cash Flow Per Share	-36.84	-24.56	-7.20	-7.88	48.21
Gross Margin	9.48%	8.33%	7.12%	5.43%	5.15%
Operating Margin	1.50%	1.21%	1.60%	0.71%	0.85%
Profit Margin	1.26%	1.46%	0.86%	0.28%	0.63%
Free Cash Flow Margin	-2.19%	-1.65%	-0.44%	-0.48%	3.98%
EBITDA	103.48	72.25	73.95	37.29	32.32
EBITDA Margin	1.78%	1.45%	1.76%	0.92%	1.07%
D&A For EBITDA	15.98	12.21	7.07	8.66	6.63
EBIT	87.5	60.04	66.88	28.63	25.68
EBIT Margin	1.50%	1.21%	1.60%	0.71%	0.85%
Effective Tax Rate	21.15%	19.09%	19.83%	27.16%	24.26%
Revenue as Reported	5,842	5,020	4,203	4,043	3,017
Advertising Expenses	42.64	31.26	9.32	4.76	0.17

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.