NSE:SETUINFRA Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019
Operating Revenue	699.88	1,102	558.94	1,544	2,583
Other Revenue	-	-	-	-0	-
Revenue	699.88	1,102	558.94	1,544	2,583
Revenue Growth (YoY)	-36.48%	97.11%	-63.79%	-40.25%	-9.01%
Cost of Revenue	651.63	1,103	639.02	1,505	2,467
Gross Profit	48.26	-1.6	-80.08	38.2	116.28
Selling, General & Admin	27.3	25.84	11.62	18.62	20.32
Other Operating Expenses	2.77	8.08	159.77	419	16.34
Operating Expenses	42.61	47.49	186.64	451.51	56.32
Operating Income	5.64	-49.09	-266.72	-413.31	59.96
Interest Expense	-0.17	-7.83	-4.77	-26.93	-53.29
Interest & Investment Income	0.06	0.54	0.88	9.82	10.4
Earnings From Equity Investments	-	0.13	-5.97	0.95	2.64
Currency Exchange Gain (Loss)	-	-	-	-	3.65
Other Non Operating Income (Expenses)	-0.06	-0.03	0.6	-4	-22.85
EBT Excluding Unusual Items	5.47	-56.29	-275.99	-433.49	0.5
Gain (Loss) on Sale of Investments	-	-	-	-	0.19
Gain (Loss) on Sale of Assets	-	-	-7	-3.05	-
Asset Writedown	-	-	-0.2	-0.43	-
Pretax Income	5.47	-56.29	-283.2	-436.97	0.69
Income Tax Expense	4.55	4.88	2.59	2.95	-0.62
Earnings From Continuing Operations	0.91	-61.17	-285.79	-439.92	1.31
Net Income	0.91	-61.17	-285.79	-439.92	1.31
Net Income to Common	0.91	-61.17	-285.79	-439.92	1.31
Net Income Growth	-	-	-	-	-98.15%
Shares Outstanding (Basic)	126	126	126	126	126
Shares Outstanding (Diluted)	126	126	126	126	126
EPS (Basic)	0.01	-0.49	-2.27	-3.50	0.01
EPS (Diluted)	0.01	-0.49	-2.27	-3.50	0.01
EPS Growth	-	-	-	-	-98.14%
Free Cash Flow	-	-	-107.51	-259.58	-30.07
Free Cash Flow Per Share	-	-	-0.85	-2.06	-0.24
Gross Margin	6.89%	-0.14%	-14.33%	2.48%	4.50%
Operating Margin	0.81%	-4.46%	-47.72%	-26.78%	2.32%
Profit Margin	0.13%	-5.55%	-51.13%	-28.50%	0.05%
Free Cash Flow Margin	-	-	-19.23%	-16.82%	-1.16%
EBITDA	19.17	-35.57	-251.54	-399.42	79.62
EBITDA Margin	2.74%	-3.23%	-45.00%	-25.88%	3.08%
D&A For EBITDA	13.52	13.52	15.18	13.89	19.66
EBIT	5.64	-49.09	-266.72	-413.31	59.96
EBIT Margin	0.81%	-4.46%	-47.72%	-26.78%	2.32%
Effective Tax Rate	83.30%	-	-	-	-
Revenue as Reported	705.31	1,105	576.03	1,561	2,605
Advertising Expenses	0.04	0.06	0.08	0.09	0.16

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