Tips Films Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,570	740.4	776.37	614.46
Revenue Growth (YoY)	75.71%	-4.63%	26.35%	-
Cost of Revenue	1,755	1,072	674.62	292.92
Gross Profit	-184.87	-331.36	101.75	321.55
Selling, General & Admin	57.46	52.38	48.06	40.4
Other Operating Expenses	53.39	49.03	41.09	30.35
Operating Expenses	118.98	109.47	96.86	75.97
Operating Income	-303.86	-440.82	4.88	245.58
Interest Expense	-20.7	-14.77	-4.72	-16.42
Interest & Investment Income	3.7	3.7	4.14	1.04
Other Non Operating Income (Expenses)	0.04	0.04	0.27	0.28
EBT Excluding Unusual Items	-320.82	-451.86	4.58	230.48
Gain (Loss) on Sale of Investments	-	-	-	0.04
Gain (Loss) on Sale of Assets	1.75	1.75	0.3	-
Pretax Income	-318.31	-449.34	4.88	320.52
Income Tax Expense	20.63	4.67	-6	77.17
Net Income	-338.93	-454.01	10.88	243.34
Net Income to Common	-338.93	-454.01	10.88	243.34
Net Income Growth	-	-	-95.53%	-
Shares Outstanding (Basic)	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4
EPS (Basic)	-78.40	-105.02	2.52	56.29
EPS (Diluted)	-78.40	-105.02	2.52	56.29
EPS Growth	-	-	-95.53%	-
Free Cash Flow	-	-1,791	207.42	-268.35
Free Cash Flow Per Share	-	-414.22	47.98	-62.08
Dividend Per Share	-	-	-	5.000
Gross Margin	-11.77%	-44.75%	13.11%	52.33%
Operating Margin	-19.35%	-59.54%	0.63%	39.97%
Profit Margin	-21.58%	-61.32%	1.40%	39.60%
Free Cash Flow Margin	-	-241.85%	26.72%	-43.67%
EBITDA	-295.72	-432.77	12.6	250.8
EBITDA Margin	-18.83%	-58.45%	1.62%	40.82%
D&A For EBITDA	8.14	8.06	7.72	5.22
EBIT	-303.86	-440.82	4.88	245.58
EBIT Margin	-19.35%	-59.54%	0.63%	39.97%
Effective Tax Rate	-	-	-	24.08%
Revenue as Reported	1,585	755.73	792.36	715.43
Advertising Expenses	-	3.18	3.31	2.24

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.