Systango Technologies Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	584.35	565.72	523.4	326.88	229.9	142.85
Revenue Growth (YoY)	2.76%	8.09%	60.12%	42.19%	60.94%	-
Cost of Revenue	338.69	337.14	304.96	204.21	135.15	96.79
Gross Profit	245.65	228.58	218.44	122.67	94.75	46.05
Selling, General & Admin	14.74	14.74	13.05	11.69	8.74	8.98
Other Operating Expenses	51.05	38.92	46.4	35.06	23.09	6.67
Operating Expenses	70.82	58.83	64.83	52.93	35.64	19.47
Operating Income	174.84	169.74	153.62	69.74	59.11	26.58
Interest Expense	-0.25	-0.1	-0.04	-0.1	-	-
Interest & Investment Income	25.32	25.32	6.45	3.93	2.53	0.37
Currency Exchange Gain (Loss)	4.81	4.81	5.12	6.41	4.94	1.38
Other Non Operating Income (Expenses)	14.74	-0.36	-0.37	-0.2	1.23	0.93
EBT Excluding Unusual Items	219.45	199.41	164.77	79.78	67.8	29.27
Gain (Loss) on Sale of Investments	11.25	11.25	2	2	-	-
Pretax Income	230.7	210.65	166.77	81.77	67.8	29.27
Income Tax Expense	45.9	41.46	26.85	13.38	11.01	4.08
Earnings From Continuing Operations	184.8	169.19	139.92	68.4	56.79	25.19
Minority Interest in Earnings	-	-	-	-	0.04	-
Net Income	184.8	169.19	139.92	68.4	56.83	25.19
Net Income to Common	184.8	169.19	139.92	68.4	56.83	25.19
Net Income Growth	3.99%	20.92%	104.57%	20.36%	125.61%	-
Shares Outstanding (Basic)	15	15	11	11	11	11
Shares Outstanding (Diluted)	15	15	11	11	11	11
Shares Change (YoY)	13.77%	33.83%	1.49%	-	-	-
EPS (Basic)	12.59	11.53	12.76	6.33	5.26	2.33
EPS (Diluted)	12.59	11.53	12.76	6.33	5.26	2.33
EPS Growth	-8.60%	-9.64%	101.58%	20.30%	125.61%	-
Free Cash Flow	436.21	85.02	35.73	23.2	70.29	33.51
Free Cash Flow Per Share	29.73	5.80	3.26	2.15	6.51	3.10
Dividend Per Share	-	-	-	-	-	50.000
Gross Margin	42.04%	40.41%	41.73%	37.53%	41.22%	32.24%
Operating Margin	29.92%	30.00%	29.35%	21.34%	25.71%	18.61%
Profit Margin	31.62%	29.91%	26.73%	20.92%	24.72%	17.63%
Free Cash Flow Margin	74.65%	15.03%	6.83%	7.10%	30.58%	23.46%
EBITDA	179.86	174.91	158.99	75.92	62.92	30.41
EBITDA Margin	30.78%	30.92%	30.38%	23.23%	27.37%	21.29%
D&A For EBITDA	5.02	5.17	5.38	6.18	3.81	3.83
EBIT	174.84	169.74	153.62	69.74	59.11	26.58
EBIT Margin	29.92%	30.00%	29.35%	21.34%	25.71%	18.61%
Effective Tax Rate	19.90%	19.68%	16.10%	16.36%	16.24%	13.93%
Revenue as Reported	640.82	607.1	536.97	339.21	238.81	145.53
Advertising Expenses	-	2.66	2.52	0.98	0.24	0.11

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.