Exscientia 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	11,064	7,114	6,794	4,287	3,765
Other Revenue	-	-	-	-	-0
Revenue	11,064	7,114	6,794	4,287	3,765
Revenue Growth (YoY)	55.52%	4.71%	58.49%	13.85%	-
Cost of Revenue	9,995	6,501	6,269	3,978	3,487
Gross Profit	1,069	613.01	525.02	309.18	277.96
Selling, General & Admin	58.87	50.03	55.22	76.97	46.86
Other Operating Expenses	62.65	46.89	40.93	26.19	11.9
Operating Expenses	178.15	130.44	114.97	123.03	76.43
Operating Income	890.76	482.57	410.05	186.15	201.53
Interest Expense	-186.95	-137.87	-120.69	-92.02	-56.44
Interest & Investment Income	21.34	14.09	3.65	0.43	0.22
Currency Exchange Gain (Loss)	6.89	5.16	12.73	-	-
Other Non Operating Income (Expenses)	-3.54	-4.29	-2.74	-9.59	-4.59
EBT Excluding Unusual Items	728.5	359.66	302.99	84.97	140.72
Gain (Loss) on Sale of Assets	-0.19	-1.42	1.46	-	1.2
Pretax Income	728.31	358.24	304.45	84.97	141.92
Income Tax Expense	169.89	89.56	81.38	20.57	57.92
Net Income	558.42	268.68	223.07	64.4	84
Net Income to Common	558.42	268.68	223.07	64.4	84
Net Income Growth	107.84%	20.45%	246.36%	-23.33%	-
Shares Outstanding (Basic)	54	54	54	9	54
Shares Outstanding (Diluted)	54	54	54	9	54
Shares Change (YoY)	-	-	500.00%	-83.33%	-
EPS (Basic)	10.34	4.98	4.13	7.16	1.56
EPS (Diluted)	10.34	4.98	4.13	7.16	1.55
EPS Growth	107.82%	20.45%	-42.27%	360.19%	-
Free Cash Flow	-218.91	-234.15	54.68	-83.04	-343.81
Free Cash Flow Per Share	-4.05	-4.34	1.01	-9.23	-6.37
Gross Margin	9.66%	8.62%	7.73%	7.21%	7.38%
Operating Margin	8.05%	6.78%	6.04%	4.34%	5.35%
Profit Margin	5.05%	3.78%	3.28%	1.50%	2.23%
Free Cash Flow Margin	-1.98%	-3.29%	0.80%	-1.94%	-9.13%
EBITDA	916.6	499.62	428.87	206.01	219.2
EBITDA Margin	8.28%	7.02%	6.31%	4.81%	5.82%
D&A For EBITDA	25.84	17.05	18.83	19.87	17.67
EBIT	890.76	482.57	410.05	186.15	201.53
EBIT Margin	8.05%	6.78%	6.04%	4.34%	5.35%
Effective Tax Rate	23.33%	25.00%	26.73%	24.21%	40.81%
Revenue as Reported	11,125	7,150	6,823	4,301	3,779
Advertising Expenses	-	-	0.21	0.26	-

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