Yudiz Solutions 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	214.29	261.56	273.15	187.62	128.27
Revenue Growth (YoY)	-33.61%	-4.24%	45.59%	46.27%	-
Cost of Revenue	314.95	207.02	168.77	128.36	89.4
Gross Profit	-100.66	54.54	104.38	59.26	38.87
Selling, General & Admin	-75.19	16.59	13.05	7.65	1.84
Other Operating Expenses	53.26	67.16	29.43	30.05	22.11
Operating Expenses	-7.92	104.76	67.35	47.36	30.79
Operating Income	-92.73	-50.22	37.02	11.9	8.08
Interest Expense	-	-0.98	-1.11	-0.29	-0.02
Interest & Investment Income	16.46	16.37	0.71	0.55	0.93
Earnings From Equity Investments	-	-	-	-0.02	-
Currency Exchange Gain (Loss)	0.27	0.27	0.04	-	-0.66
Other Non Operating Income (Expenses)	9.92	-0.5	-0.5	-0.49	0.97
EBT Excluding Unusual Items	-66.09	-35.06	36.17	11.65	9.29
Asset Writedown	-	-	-0.58	-	-1.23
Other Unusual Items	1.35	1.35	0.57	-	-
Pretax Income	-64.73	-33.71	36.17	11.65	8.05
Income Tax Expense	-21.51	-4.98	8.65	4.26	-0
Net Income	-43.23	-28.74	27.52	7.39	8.06
Net Income to Common	-43.23	-28.74	27.52	7.39	8.06
Net Income Growth	-	-	272.41%	-8.29%	-
Shares Outstanding (Basic)	10	9	4	5	5
Shares Outstanding (Diluted)	10	9	4	5	5
Shares Change (YoY)	128.71%	152.08%	-19.74%	-	-
EPS (Basic)	-4.19	-3.09	7.47	1.61	1.75
EPS (Diluted)	-4.19	-3.09	7.47	1.61	1.75
EPS Growth	-	-	364.01%	-8.07%	-
Free Cash Flow	-19.62	-39.31	-9.84	14.96	-20.64
Free Cash Flow Per Share	-1.90	-4.23	-2.67	3.26	-4.49
Gross Margin	-46.97%	20.85%	38.21%	31.58%	30.30%
Operating Margin	-43.28%	-19.20%	13.55%	6.34%	6.30%
Profit Margin	-20.17%	-10.99%	10.07%	3.94%	6.28%
Free Cash Flow Margin	-9.16%	-15.03%	-3.60%	7.97%	-16.09%
EBITDA	-85.24	-35.63	56.51	21.55	14.92
EBITDA Margin	-39.78%	-13.62%	20.69%	11.49%	11.63%
D&A For EBITDA	7.49	14.6	19.48	9.65	6.84
EBIT	-92.73	-50.22	37.02	11.9	8.08
EBIT Margin	-43.28%	-19.20%	13.55%	6.34%	6.30%
Effective Tax Rate	-	-	23.91%	36.56%	-
Revenue as Reported	242.73	279.58	274.48	188.18	130.54
Advertising Expenses	-	6.49	4.53	0.37	0.05

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.