Updater Services 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	Dec '24 Dec 31, 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	26,588	24,444	20,989	14,836	12,100	13,149
Revenue Growth (YoY)	11.51%	16.46%	41.48%	22.60%	-7.97%	-
Cost of Revenue	21,162	20,053	17,986	12,480	10,512	11,403
Gross Profit	5,426	4,390	3,003	2,356	1,588	1,746
Selling, General & Admin	88.83	88.83	105.64	77.19	38.55	67.03
Other Operating Expenses	3,566	2,770	1,463	1,137	776.71	992.12
Operating Expenses	4,195	3,456	1,966	1,437	1,026	1,281
Operating Income	1,232	933.9	1,037	919.33	562.19	465.33
Interest Expense	-113.85	-192.58	-144.8	-50.68	-29.71	-76.01
Interest & Investment Income	132.5	132.5	60.24	60.07	21.59	7.09
Currency Exchange Gain (Loss)	1.62	1.62	-	6.05	1.65	0.65
Other Non Operating Income (Expenses)	67.55	-96.15	-410.3	-212.04	-37.76	-26.51
EBT Excluding Unusual Items	1,320	779.29	541.78	722.73	517.96	370.55
Merger & Restructuring Charges	-	-	-4.31	-	-	-
Gain (Loss) on Sale of Investments	31.34	31.34	0.79	10.17	5.53	3.49
Gain (Loss) on Sale of Assets	4.8	4.8	-0.52	-11.83	2.09	-0.79
Asset Writedown	-24.35	-0.29	-	-	-	-0.54
Other Unusual Items	30.69	30.69	4.14	-11.66	18.68	-6.14
Pretax Income	1,362	845.83	541.88	709.41	544.26	366.57
Income Tax Expense	272.7	183.19	195.83	135.72	68.65	35.79
Earnings From Continuing Operations	1,089	662.64	346.05	573.69	475.61	330.78
Minority Interest in Earnings	-3.16	16.82	11.81	-20.78	-25.27	1.02
Net Income	1,086	679.46	357.86	552.91	450.34	331.8
Net Income to Common	1,086	679.46	357.86	552.91	450.34	331.8
Net Income Growth	101.40%	89.87%	-35.28%	22.78%	35.73%	-
Shares Outstanding (Basic)	66	60	53	53	53	53
Shares Outstanding (Diluted)	66	60	53	53	53	53
Shares Change (YoY)	13.23%	12.67%	0.37%	-	-	-
EPS (Basic)	16.54	11.36	6.77	10.47	8.53	6.28
EPS (Diluted)	16.52	11.30	6.70	10.40	8.47	6.24
EPS Growth	77.96%	68.66%	-35.58%	22.79%	35.74%	-
Free Cash Flow	-	640.89	632.26	175.65	1,242	-81.28
Free Cash Flow Per Share	-	10.66	11.85	3.30	23.36	-1.53
Gross Margin	20.41%	17.96%	14.31%	15.88%	13.13%	13.28%
Operating Margin	4.63%	3.82%	4.94%	6.20%	4.65%	3.54%
Profit Margin	4.09%	2.78%	1.70%	3.73%	3.72%	2.52%
Free Cash Flow Margin	-	2.62%	3.01%	1.18%	10.27%	-0.62%
EBITDA	1,610	1,267	1,309	1,038	681	597.84
EBITDA Margin	6.06%	5.18%	6.23%	7.00%	5.63%	4.55%
D&A For EBITDA	378.18	332.62	271.87	118.61	118.81	132.51
EBIT	1,232	933.9	1,037	919.33	562.19	465.33
EBIT Margin	4.63%	3.82%	4.94%	6.20%	4.65%	3.54%
Effective Tax Rate	20.02%	21.66%	36.14%	19.13%	12.61%	9.76%
Revenue as Reported	26,835	24,680	21,121	14,979	12,164	13,168

Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.