Tips Music Limited (NSE:TIPSMUSIC)

Exscientia Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	3,248	3,107	2,416	1,868	1,356	905.3
Revenue Growth (YoY)	23.57%	28.61%	29.34%	37.76%	49.77%	-0.51%
Cost of Revenue	821.2	705.7	585.11	74.83	64.42	98.94
Gross Profit	2,427	2,401	1,831	1,793	1,291	806.37
Selling, General & Admin	139.28	143.51	87.98	105.27	89.46	55.8
Other Operating Expenses	196.46	187.74	125.78	664.91	336.8	187.53
Operating Expenses	358.41	353.21	233.47	783.44	433.76	251.45
Operating Income	2,069	2,048	1,597	1,010	857.69	554.92
Interest Expense	-2.76	-3.04	-3.49	-2.86	-0.73	-0.21
Interest & Investment Income	114.66	114.66	85.22	44.02	15.97	11.76
Currency Exchange Gain (Loss)	-	-	-	3.7	2.17	0.4
Other Non Operating Income (Expenses)	11.16	0.19	1.77	0.06	4.86	19.51
EBT Excluding Unusual Items	2,192	2,160	1,681	1,054	879.96	586.38
Gain (Loss) on Sale of Investments	71.77	71.77	24.49	1.99	6.14	4.68
Gain (Loss) on Sale of Assets	0.28	0.28	0.05	0.05	-	0.35
Pretax Income	2,264	2,232	1,705	1,056	886.17	592.24
Income Tax Expense	575.52	566.21	433.6	291.27	240.62	157.55
Net Income	1,688	1,666	1,272	765.22	645.56	434.69
Net Income to Common	1,688	1,666	1,272	765.22	645.56	434.69
Net Income Growth	17.55%	30.98%	66.18%	18.54%	48.51%	283.35%
Shares Outstanding (Basic)	128	128	128	130	130	133
Shares Outstanding (Diluted)	128	128	128	130	130	133
Shares Change (YoY)	-0.43%	-0.41%	-0.87%	-0.10%	-2.40%	-7.20%
EPS (Basic)	13.21	13.02	9.90	5.91	4.98	3.27
EPS (Diluted)	13.21	13.02	9.90	5.91	4.98	3.27
EPS Growth	18.06%	31.51%	67.61%	18.66%	52.15%	313.09%
Free Cash Flow	-	1,187	2,302	803.68	288.7	424.91
Free Cash Flow Per Share	-	9.28	17.92	6.20	2.23	3.20
Dividend Per Share	9.000	7.000	6.000	0.500	0.200	0.200
Dividend Growth	28.57%	16.67%	1100.00%	150.00%	-	33.33%
Gross Margin	74.72%	77.29%	75.78%	95.99%	95.25%	89.07%
Operating Margin	63.69%	65.92%	66.12%	54.05%	63.26%	61.30%
Profit Margin	51.98%	53.61%	52.64%	40.97%	47.61%	48.02%
Free Cash Flow Margin	-	38.20%	95.27%	43.03%	21.29%	46.94%
EBITDA	2,077	2,056	1,605	1,014	862.46	563.03
EBITDA Margin	63.94%	66.18%	66.43%	54.30%	63.61%	62.19%
D&A For EBITDA	8.16	8.04	7.52	4.69	4.77	8.12
EBIT	2,069	2,048	1,597	1,010	857.69	554.92
EBIT Margin	63.69%	65.92%	66.12%	54.05%	63.26%	61.30%
Effective Tax Rate	25.42%	25.37%	25.43%	27.57%	27.15%	26.60%
Revenue as Reported	3,449	3,297	2,560	1,921	1,388	954.22
Advertising Expenses	-	138.83	82.14	99.7	83.64	45.56

Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.