Trom Industries 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
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
Revenue	773.13	543.49	240.13	303.09	225.58
Revenue Growth (YoY)	-	126.33%	-20.77%	34.36%	-
Cost of Revenue	582.16	387.28	209.99	278.3	200.16
Gross Profit	190.97	156.21	30.14	24.79	25.43
Selling, General & Admin	50.44	53.89	10.98	9.67	8.11
Other Operating Expenses	28.06	19.04	6.62	8.28	8.79
Operating Expenses	79.21	73.68	18.64	19.02	18.46
Operating Income	111.76	82.53	11.51	5.76	6.97
Interest Expense	-7.69	-6.64	-6.35	-2.4	-4.83
Interest & Investment Income	1.16	1.16	0.5	2.3	2.17
Currency Exchange Gain (Loss)	-	-	-	0.19	-
Other Non Operating Income (Expenses)	-0.45	-0.99	-1.62	-1.05	-0.02
EBT Excluding Unusual Items	104.78	76.06	4.03	4.81	4.29
Other Unusual Items	-	-	-	0.04	-
Pretax Income	104.78	76.06	4.03	4.85	4.29
Income Tax Expense	26.35	19.16	1.12	1.25	1.35
Net Income	78.43	56.9	2.91	3.6	2.94
Net Income to Common	78.43	56.9	2.91	3.6	2.94
Net Income Growth	-	1856.60%	-19.18%	22.55%	-
Shares Outstanding (Basic)	9	6	3	3	3
Shares Outstanding (Diluted)	9	6	3	3	3
Shares Change (YoY)	254.31%	158.11%	-0.40%	-	-
EPS (Basic)	8.82	8.82	1.16	1.43	1.17
EPS (Diluted)	8.82	8.82	1.16	1.43	1.17
EPS Growth	-	660.14%	-18.88%	22.25%	-
Free Cash Flow	-	-61.75	-29.04	7.05	12.7
Free Cash Flow Per Share	-	-9.57	-11.62	2.81	5.06
Gross Margin	24.70%	28.74%	12.55%	8.18%	11.27%
Operating Margin	14.46%	15.19%	4.79%	1.90%	3.09%
Profit Margin	10.14%	10.47%	1.21%	1.19%	1.30%
Free Cash Flow Margin	-	-11.36%	-12.09%	2.33%	5.63%
EBITDA	112.67	83.28	11.88	6.83	8.53
EBITDA Margin	14.57%	15.32%	4.95%	2.25%	3.78%
D&A For EBITDA	0.91	0.75	0.38	1.07	1.56
EBIT	111.76	82.53	11.51	5.76	6.97
EBIT Margin	14.46%	15.19%	4.79%	1.90%	3.09%
Effective Tax Rate	25.15%	25.19%	27.82%	25.80%	31.53%
Revenue as Reported	775.65	545.47	241.38	305.66	228.13

Source: S&P Global Market Intelligence. Standard template. Financial Sources.