NSE:SPECTRAA 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	751.66	889.62	1,031
Revenue Growth	-15.51%	-13.72%	-
Cost of Revenue	394.74	599.62	747.92
Gross Profit	356.92	290	283.21
Selling, General & Admin	167.79	178.91	178.54
Other Operating Expenses	86.3	54.76	61.45
Operating Expenses	263.64	251.21	249.85
Operating Income	93.28	38.79	33.37
Interest Expense	-17.76	-13.61	-9.48
Interest & Investment Income	2.51	2.53	2.28
Currency Exchange Gain (Loss)	-0.33	4.32	-0.3
Other Non Operating Income (Expenses)	-3.6	-3.75	-3.01
EBT Excluding Unusual Items	74.09	28.27	22.86
Other Unusual Items	0.87	-	-
Pretax Income	74.96	28.27	22.86
Income Tax Expense	25.82	8.23	5.05
Earnings From Continuing Operations	49.14	20.05	17.81
Minority Interest in Earnings	-0.15	-0.1	-0.67
Net Income	48.99	19.95	17.14
Net Income to Common	48.99	19.95	17.14
Net Income Growth	145.57%	16.39%	-
Shares Outstanding (Basic)	10	10	10
Shares Outstanding (Diluted)	10	10	10
Shares Change	-	5.96%	-
EPS (Basic)	4.86	1.98	1.80
EPS (Diluted)	4.86	1.98	1.80
EPS Growth	145.57%	9.85%	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	-11.91	-36.16	-30.18
Free Cash Flow Per Share	-1.18	-3.58	-3.17
Gross Margin	47.48%	32.60%	27.47%
Operating Margin	12.41%	4.36%	3.24%
Profit Margin	6.52%	2.24%	1.66%
Free Cash Flow Margin	-1.58%	-4.06%	-2.93%
EBITDA	101.64	44.71	37.88
EBITDA Margin	13.52%	5.03%	3.67%
D&A For EBITDA	8.36	5.92	4.51
EBIT	93.28	38.79	33.37
EBIT Margin	12.41%	4.36%	3.24%
Effective Tax Rate	34.45%	29.10%	22.09%
Revenue as Reported	755.31	896.79	1,035
Advertising Expenses	1.14	2.66	4.25