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	2016 - 2020
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	2016 - 2020
Revenue	848.6	530.5	938.6	1,004	1,020	Upgrade
Revenue Growth (YoY)	59.96%	-43.48%	-6.49%	-1.56%	-25.00%	Upgrade
Cost of Revenue	424.5	310.4	755.5	808.8	778.5	Upgrade
Gross Profit	424.1	220.1	183.1	194.9	241.1	Upgrade
Selling, General & Admin	64	113.6	160.5	132.9	110.9	Upgrade
Other Operating Expenses	78.8	66.3	119.9	80.4	58.7	Upgrade
Operating Expenses	161.1	203.6	319.8	258.2	221.6	Upgrade
Operating Income	263	16.5	-136.7	-63.3	19.5	Upgrade
Interest Expense	-21.1	-2.4	-3.6	-3.9	-9.7	Upgrade
Interest & Investment Income	-	12.7	25.1	20.1	19	Upgrade
Earnings From Equity Investments	-	-	-2.5	-2.1	-9.1	Upgrade
Other Non Operating Income (Expenses)	790.2	-12.3	106.5	17.9	6.1	Upgrade
EBT Excluding Unusual Items	1,032	14.5	-11.2	-31.3	25.8	Upgrade
Gain (Loss) on Sale of Investments	-	-91.5	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-7.8	-12.9	8.8	-	Upgrade
Other Unusual Items	-443.3	-96.7	-	-	131.7	Upgrade
Pretax Income	588.8	-181.5	-24.1	-22.5	157.5	Upgrade
Income Tax Expense	29	40.7	-	0.1	0.1	Upgrade
Net Income	559.8	-222.2	-24.1	-22.6	157.4	Upgrade
Net Income to Common	559.8	-222.2	-24.1	-22.6	157.4	Upgrade
Net Income Growth	-	-	-	-	-94.89%	Upgrade
Shares Outstanding (Basic)	156	83	29	29	29	Upgrade
Shares Outstanding (Diluted)	156	83	29	29	29	Upgrade
Shares Change (YoY)	86.97%	190.59%	-	-	-	Upgrade
EPS (Basic)	3.59	-2.66	-0.84	-0.79	5.48	Upgrade
EPS (Diluted)	3.59	-2.66	-0.84	-0.79	5.48	Upgrade
EPS Growth	-	-	-	-	-94.89%	Upgrade
Free Cash Flow	-45.1	-355.6	-11.5	-48	379.4	Upgrade
Free Cash Flow Per Share	-0.29	-4.26	-0.40	-1.67	13.22	Upgrade
Gross Margin	49.98%	41.49%	19.51%	19.42%	23.65%	Upgrade
Operating Margin	30.99%	3.11%	-14.56%	-6.31%	1.91%	Upgrade
Profit Margin	65.97%	-41.88%	-2.57%	-2.25%	15.44%	Upgrade
Free Cash Flow Margin	-5.32%	-67.03%	-1.23%	-4.78%	37.21%	Upgrade
EBITDA	281.3	39.8	-97.7	-18.8	70.5	Upgrade
EBITDA Margin	33.15%	7.50%	-10.41%	-1.87%	6.91%	Upgrade
D&A For EBITDA	18.3	23.3	39	44.5	51	Upgrade
EBIT	263	16.5	-136.7	-63.3	19.5	Upgrade
EBIT Margin	30.99%	3.11%	-14.56%	-6.31%	1.91%	Upgrade
Effective Tax Rate	4.92%	-	-	-	0.06%	Upgrade
Revenue as Reported	1,639	543.2	1,088	1,066	1,051	Upgrade
Advertising Expenses	-	0.1	0.2	0.1	-	Upgrade

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.