Service Care Limited (NSE:SERVICE)

Service Care 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
Revenue	1,975	1,928	1,590	1,150	892.62	1,081
Revenue Growth (YoY)	13.72%	21.26%	38.32%	28.78%	-17.41%	38.77%
Cost of Revenue	1,918	1,876	1,533	1,117	879.28	1,043
Gross Profit	57.2	52.46	56.85	32.99	13.35	37.46
Selling, General & Admin	3.79	3.79	1.9	1.83	2	1.83
Other Operating Expenses	9.48	8.81	9.65	6.5	5.19	6.6
Operating Expenses	19.43	15.64	12.3	8.8	7.88	10.54
Operating Income	37.77	36.82	44.55	24.19	5.47	26.92
Interest Expense	-0.16	-0.38	-1.58	-0.98	-1.49	-4.17
Interest & Investment Income	7.46	7.46	1.4	0.62	0.07	0.1
Other Non Operating Income (Expenses)	4.72	-0.07	-0.47	-0.09	0.56	0.37
EBT Excluding Unusual Items	49.79	43.83	43.9	23.74	4.61	23.22
Gain (Loss) on Sale of Assets	-	-	-0.48	-	-	-0.93
Asset Writedown	-	-	-	0.17	-	-
Pretax Income	49.79	43.83	43.41	23.91	4.61	22.29
Income Tax Expense	-0.15	0.26	-2.13	8.07	2.26	8.66
Net Income	49.95	43.58	45.54	15.85	2.35	13.63
Net Income to Common	49.95	43.58	45.54	15.85	2.35	13.63
Net Income Growth	9.25%	-4.30%	187.40%	575.41%	-82.78%	131.29%
Shares Outstanding (Basic)	11	11	8	8	7	7
Shares Outstanding (Diluted)	11	11	8	8	7	7
Shares Change (YoY)	27.31%	25.58%	0.01%	24.96%	-	0.00%
EPS (Basic)	4.35	4.13	5.41	1.88	0.35	2.02
EPS (Diluted)	4.35	4.13	5.41	1.88	0.35	2.02
EPS Growth	-14.18%	-23.74%	187.77%	439.32%	-82.78%	131.29%
Free Cash Flow	70.5	29.83	29.83	0.79	28.61	3.35
Free Cash Flow Per Share	6.13	2.82	3.55	0.09	4.25	0.50
Dividend Per Share	0.500	1.000	-	-	-	-
Gross Margin	2.90%	2.72%	3.57%	2.87%	1.49%	3.47%
Operating Margin	1.91%	1.91%	2.80%	2.10%	0.61%	2.49%
Profit Margin	2.53%	2.26%	2.86%	1.38%	0.26%	1.26%
Free Cash Flow Margin	3.57%	1.55%	1.88%	0.07%	3.21%	0.31%
EBITDA	43.76	39.69	44.99	24.63	6.16	27.88
EBITDA Margin	2.22%	2.06%	2.83%	2.14%	0.69%	2.58%
D&A For EBITDA	5.99	2.87	0.44	0.44	0.7	0.96
EBIT	37.77	36.82	44.55	24.19	5.47	26.92
EBIT Margin	1.91%	1.91%	2.80%	2.10%	0.61%	2.49%
Effective Tax Rate	-	0.58%	-	33.74%	49.10%	38.86%
Revenue as Reported	1,987	1,936	1,591	1,150	893.34	1,081
Advertising Expenses	-	1.85	0.63	0.75	-	0.18

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.