Z-Tech (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	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
Operating Revenue	815.53	673.18	257.25	306.39	234.81
Other Revenue	0	0	0.05	-	-
Revenue	815.53	673.18	257.3	306.39	234.81
Revenue Growth (YoY)	-	161.63%	-16.02%	30.48%	-
Cost of Revenue	522.78	491.16	180.63	233.12	189.09
Gross Profit	292.75	182.03	76.67	73.27	45.72
Selling, General & Admin	68.14	46.67	36.4	32.71	27.92
Other Operating Expenses	46.33	23.42	7.95	35.67	6.33
Operating Expenses	121.31	76.51	48.69	71.37	35.91
Operating Income	171.44	105.52	27.98	1.9	9.81
Interest Expense	-0.98	-0.94	-0.66	-0.54	-0.6
Interest & Investment Income	0.29	0.29	0.25	0.12	0.43
Earnings From Equity Investments	0.01	0.07	-	-	-
Other Non Operating Income (Expenses)	3.48	0.16	0.02	-0	0.04
EBT Excluding Unusual Items	174.25	105.09	27.59	1.47	9.69
Gain (Loss) on Sale of Assets	-	-	-0.8	0.14	-0.16
Pretax Income	174.25	105.09	26.79	1.61	9.53
Income Tax Expense	42.98	27.11	7.24	0.87	2.58
Earnings From Continuing Operations	131.28	77.98	19.55	0.74	6.95
Minority Interest in Earnings	-	-	0.12	0.1	-0.49
Net Income	131.28	77.98	19.67	0.84	6.46
Net Income to Common	131.28	77.98	19.67	0.84	6.46
Net Income Growth	-	296.44%	2236.22%	-86.97%	-
Shares Outstanding (Basic)	11	9	9	9	9
Shares Outstanding (Diluted)	11	9	9	9	9
Shares Change (YoY)	21.96%	2.84%	-	-	-
EPS (Basic)	11.71	8.62	2.24	0.10	0.73
EPS (Diluted)	11.71	8.62	2.24	0.10	0.73
EPS Growth	-	285.48%	2236.23%	-86.89%	-
Free Cash Flow	-	-50.51	-9.3	10.31	-10.64
Free Cash Flow Per Share	-	-5.58	-1.06	1.17	-1.21
Gross Margin	35.90%	27.04%	29.80%	23.91%	19.47%
Operating Margin	21.02%	15.67%	10.87%	0.62%	4.18%
Profit Margin	16.10%	11.58%	7.65%	0.27%	2.75%
Free Cash Flow Margin	-	-7.50%	-3.61%	3.37%	-4.53%
EBITDA	179.44	111.94	32.31	4.88	11.47
EBITDA Margin	22.00%	16.63%	12.56%	1.59%	4.88%
D&A For EBITDA	8	6.43	4.34	2.98	1.66
EBIT	171.44	105.52	27.98	1.9	9.81
EBIT Margin	21.02%	15.67%	10.87%	0.62%	4.18%
Effective Tax Rate	24.66%	25.80%	27.01%	54.00%	27.03%
Revenue as Reported	819.38	673.7	258.84	308.39	239.57
Advertising Expenses	-	1.06	1.26	-	-

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.