Womancart 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
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	406.72	292.97	96.43
Revenue Growth (YoY)	-	203.81%	-
Cost of Revenue	195.71	155.73	71.56
Gross Profit	211.01	137.24	24.87
Selling, General & Admin	106.88	100.29	16.33
Other Operating Expenses	33.35	-4.02	-0.08
Operating Expenses	148.67	99.89	17.27
Operating Income	62.34	37.35	7.6
Interest Expense	-6.18	-2.6	-0.62
Interest & Investment Income	0.69	0.69	0.01
Other Non Operating Income (Expenses)	-0.86	-0.86	-0.22
Pretax Income	55.99	34.59	6.77
Income Tax Expense	13.28	6.18	1.64
Net Income	42.67	28.41	5.13
Net Income to Common	42.67	28.41	5.13
Net Income Growth	-	453.55%	-
Shares Outstanding (Basic)	4	3	3
Shares Outstanding (Diluted)	4	3	3
Shares Change (YoY)	-	16.74%	-
EPS (Basic)	9.86	8.78	1.85
EPS (Diluted)	9.86	8.78	1.85
EPS Growth	-	374.08%	-
Free Cash Flow	-292.84	-120.11	-2.86
Free Cash Flow Per Share	-67.67	-37.14	-1.03
Gross Margin	51.88%	46.84%	25.79%
Operating Margin	15.33%	12.75%	7.88%
Profit Margin	10.49%	9.70%	5.32%
Free Cash Flow Margin	-72.00%	-40.99%	-2.97%
EBITDA	70.78	40.96	8.62
EBITDA Margin	17.40%	13.98%	8.94%
D&A For EBITDA	8.44	3.62	1.02
EBIT	62.34	37.35	7.6
EBIT Margin	15.33%	12.75%	7.88%
Effective Tax Rate	23.73%	17.86%	24.17%
Revenue as Reported	410.72	297.68	96.52
Advertising Expenses	-	2.1	0.43

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.