IGC Pharma, Inc. (IGC)

IGC Pharma Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1.24	1.35	0.91	0.4	0.9	4.07
Revenue Growth (YoY)	1.65%	47.64%	129.47%	-55.79%	-77.95%	-20.41%
Cost of Revenue	0.6	0.61	0.47	0.2	0.79	3.96
Gross Profit	0.64	0.73	0.44	0.19	0.11	0.12
Selling, General & Admin	6.02	6.76	8.55	12.46	7.91	5.97
Research & Development	3.51	3.77	3.46	2.33	0.93	1.01
Operating Expenses	9.54	10.53	12.01	14.79	8.84	6.98
Operating Income	-8.9	-9.8	-11.57	-14.6	-8.72	-6.86
Other Non Operating Income (Expenses)	0.07	0.1	0.1	0.03	0.08	0.33
EBT Excluding Unusual Items	-8.83	-9.7	-11.47	-14.56	-8.64	-6.53
Gain (Loss) on Sale of Investments	-	-	-	-0.05	-0.17	-0.78
Gain (Loss) on Sale of Assets	0.04	0.04	-0.04	-	-	-
Asset Writedown	-0.03	-3.35	-	-0.83	-	-
Other Unusual Items	-	-	-	0.43	-	-
Pretax Income	-8.81	-13	-11.51	-15.02	-8.81	-7.32
Earnings From Continuing Operations	-8.81	-13	-11.51	-15.02	-8.81	-7.32
Net Income	-8.81	-13	-11.51	-15.02	-8.81	-7.32
Net Income to Common	-8.81	-13	-11.51	-15.02	-8.81	-7.32
Shares Outstanding (Basic)	73	59	53	50	42	39
Shares Outstanding (Diluted)	73	59	53	50	42	39
Shares Change (YoY)	29.68%	11.91%	5.17%	19.13%	6.26%	11.57%
EPS (Basic)	-0.12	-0.22	-0.22	-0.30	-0.21	-0.19
EPS (Diluted)	-0.12	-0.22	-0.22	-0.30	-0.21	-0.19
Free Cash Flow	-4.7	-5.34	-7.36	-7.7	-12.27	-13.07
Free Cash Flow Per Share	-0.07	-0.09	-0.14	-0.15	-0.29	-0.33
Gross Margin	51.46%	54.50%	48.52%	48.87%	12.58%	2.82%
Operating Margin	-720.07%	-728.48%	-1270.14%	-3676.32%	-971.49%	-168.57%
Profit Margin	-712.70%	-966.54%	-1263.01%	-3782.37%	-981.18%	-179.64%
Free Cash Flow Margin	-380.26%	-396.80%	-807.57%	-1939.04%	-1366.37%	-320.87%
EBITDA	-8.27	-9.16	-10.91	-13.94	-8.25	-6.72
EBITDA Margin	-	-	-	-	-	-165.03%
D&A For EBITDA	0.63	0.64	0.66	0.65	0.48	0.14
EBIT	-8.9	-9.8	-11.57	-14.6	-8.72	-6.86
EBIT Margin	-	-	-	-	-	-168.57%

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q