Wise Travel India 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	4,644	4,106	2,496	886.24	422.68
Revenue Growth (YoY)	-	64.50%	181.64%	109.67%	-
Cost of Revenue	3,722	3,215	1,971	652.89	288.37
Gross Profit	921.02	891.1	525.26	233.35	134.31
Selling, General & Admin	309.09	273.47	202.78	103.21	63.24
Other Operating Expenses	188.74	188.6	136.48	68.71	40.85
Operating Expenses	624.38	578.1	375.39	188.01	123.95
Operating Income	296.64	313	149.87	45.34	10.36
Interest Expense	-48.39	-36.65	-15.16	-6.85	-5.63
Interest & Investment Income	-	-	2.39	6.24	12.62
Other Non Operating Income (Expenses)	55.4	34.92	0.35	0.54	0.12
EBT Excluding Unusual Items	303.65	311.26	137.45	45.26	17.48
Gain (Loss) on Sale of Assets	-	-	0.9	3.9	5.07
Pretax Income	303.65	311.26	138.35	49.16	22.55
Income Tax Expense	81.83	79.02	35.66	11.63	4.79
Net Income	221.82	232.25	102.69	37.53	17.76
Net Income to Common	221.82	232.25	102.69	37.53	17.76
Net Income Growth	-	126.17%	173.59%	111.35%	-
Shares Outstanding (Basic)	20	18	17	16	16
Shares Outstanding (Diluted)	20	18	17	16	16
Shares Change (YoY)	-	4.53%	7.06%	-	-
EPS (Basic)	10.97	12.79	5.91	2.31	1.09
EPS (Diluted)	10.97	12.79	5.91	2.31	1.09
EPS Growth	-	116.36%	155.54%	111.35%	-
Free Cash Flow	-318.66	-10.03	-216.6	-65.41	75.22
Free Cash Flow Per Share	-15.76	-0.55	-12.47	-4.03	4.64
Gross Margin	19.84%	21.70%	21.04%	26.33%	31.78%
Operating Margin	6.39%	7.62%	6.00%	5.12%	2.45%
Profit Margin	4.78%	5.66%	4.11%	4.23%	4.20%
Free Cash Flow Margin	-6.86%	-0.24%	-8.68%	-7.38%	17.79%
EBITDA	423.28	429.03	185.93	61.34	30.15
EBITDA Margin	9.12%	10.45%	7.45%	6.92%	7.13%
D&A For EBITDA	126.63	116.03	36.06	16	19.79
EBIT	296.64	313	149.87	45.34	10.36
EBIT Margin	6.39%	7.62%	6.00%	5.12%	2.45%
Effective Tax Rate	26.95%	25.39%	25.78%	23.65%	21.24%
Revenue as Reported	4,699	4,141	2,500	897.1	440.67

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