Unicommerce eSolutions 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	1,161	1,036	900.58	590.32	400.09	320.58
Revenue Growth (YoY)	14.08%	15.02%	52.56%	47.55%	24.80%	-
Cost of Revenue	676.92	704.71	675.02	457.14	325.11	279.03
Gross Profit	483.58	331.1	225.56	133.18	74.98	41.54
Selling, General & Admin	44.26	44.26	56.85	28.84	14.48	67.97
Other Operating Expenses	220.15	142.28	103.28	53.61	25.25	17.66
Operating Expenses	301.53	210.56	165.96	86.98	42.58	88.45
Operating Income	182.05	120.54	59.6	46.2	32.4	-46.91
Interest Expense	-5.97	-3.89	-	-	-	-2.79
Interest & Investment Income	25.84	25.84	23.74	22.14	21.08	14.42
Currency Exchange Gain (Loss)	-0.39	-0.39	-0.13	-0.34	-0.11	-0.09
Other Non Operating Income (Expenses)	30.51	32.69	5.38	1.17	0.3	0.25
EBT Excluding Unusual Items	232.04	174.79	88.59	69.17	53.67	-35.13
Gain (Loss) on Sale of Investments	-	-	-	-	0.21	1.42
Gain (Loss) on Sale of Assets	-	-	-	-	0.08	-0
Pretax Income	232.04	174.79	88.59	69.17	53.96	-33.71
Income Tax Expense	59.97	44.01	23.83	9.07	9.17	1.93
Net Income	172.07	130.78	64.76	60.1	44.79	-35.64
Net Income to Common	172.07	130.78	64.76	60.1	44.79	-35.64
Net Income Growth	37.32%	101.95%	7.75%	34.20%	-	-
Shares Outstanding (Basic)	110	101	101	101	58	58
Shares Outstanding (Diluted)	113	113	112	110	109	58
Shares Change (YoY)	2.63%	0.50%	1.81%	0.62%	87.44%	-
EPS (Basic)	1.56	1.30	0.64	0.60	0.77	-0.61
EPS (Diluted)	1.52	1.16	0.58	0.55	0.41	-0.61
EPS Growth	33.74%	100.00%	5.45%	34.15%	-	-
Free Cash Flow	-	58.86	140.76	69.74	97.26	-41.4
Free Cash Flow Per Share	-	0.52	1.25	0.63	0.89	-0.71
Gross Margin	41.67%	31.96%	25.05%	22.56%	18.74%	12.96%
Operating Margin	15.69%	11.64%	6.62%	7.83%	8.10%	-14.63%
Profit Margin	14.83%	12.63%	7.19%	10.18%	11.19%	-11.12%
Free Cash Flow Margin	-	5.68%	15.63%	11.81%	24.31%	-12.91%
EBITDA	187.43	126.11	65.42	50.71	35.15	-44.8
EBITDA Margin	16.15%	12.17%	7.26%	8.59%	8.79%	-13.97%
D&A For EBITDA	5.38	5.57	5.82	4.51	2.75	2.11
EBIT	182.05	120.54	59.6	46.2	32.4	-46.91
EBIT Margin	15.69%	11.64%	6.62%	7.83%	8.10%	-14.63%
Effective Tax Rate	25.85%	25.18%	26.90%	13.11%	17.00%	-
Revenue as Reported	1,216	1,094	929.7	613.63	421.76	336.83
Advertising Expenses	-	38.01	39.37	26.06	7.23	7.86

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