Income Statement | | | | | | | | | | | | |
| | | | | | | | | | | | Press Release |
INR | Fiscal Year Ending | | Latest |
(in millions) | | | | | | | Mar-21 | Mar-22 | Mar-23 | Mar-24 | | Sep-24 |
| FY - 9 | FY - 8 | FY - 7 | FY - 6 | FY - 5 | FY - 4 | FY - 3 | FY - 2 | FY - 1 | FY | | LTM |
| | | | | | | | | | | | |
Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 362 | 497 | 540 | 553 | | 634 |
% Growth | NA | NA | NA | NA | NA | NA | NA | 37.3% | 8.6% | 2.5% | | |
| | | | | | | | | | | | |
Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | (269) | (373) | (389) | (379) | | (417) |
Gross Profit | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 124 | 151 | 174 | | 218 |
% Revenue | NA | NA | NA | NA | NA | NA | 25.8% | 25.0% | 28.0% | 31.5% | | 34.3% |
| | | | | | | | | | | | |
Research and Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Selling and Marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0) | (1) | | (1) |
General and Admin | 0 | 0 | 0 | 0 | 0 | 0 | (8) | (9) | (10) | (10) | | (5) |
Other Inc / (Exp) | 0 | 0 | 0 | 0 | 0 | 0 | (34) | (36) | (31) | (50) | | (76) |
Total Operating Exp | 0 | 0 | 0 | 0 | 0 | 0 | (42) | (44) | (41) | (61) | | (82) |
| | | | | | | | | | | | |
Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 80 | 110 | 114 | | 136 |
% Revenue | NA | NA | NA | NA | NA | NA | 14.1% | 16.1% | 20.3% | 20.6% | | 21.4% |
| | | | | | | | | | | | |
Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | | 3 |
Pre-tax Income | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 80 | 110 | 117 | | 139 |
Earnings of Discontinued Ops. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Provision for Taxes | 0 | 0 | 0 | 0 | 0 | 0 | (11) | (19) | (28) | (17) | | (17) |
Net Income to Company | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 61 | 82 | 101 | | 122 |
% Margin | NA | NA | NA | NA | NA | NA | 11.2% | 12.3% | 15.2% | 18.2% | | 19.2% |
| | | | | | | | | | | | |
Minority Interest in Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | (1) |
Net Income to Stockholders | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 61 | 82 | 101 | | 121 |
| | | | | | | | | | | | |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Other Adj. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| | | | | | | | | | | | |
Net Income to Common | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 61 | 82 | 101 | | 121 |
% Margin | NA | NA | NA | NA | NA | NA | 11.2% | 12.3% | 15.2% | 18.2% | | 19.0% |
| | | | | | | | | | | | |
As Reported | | | | | | | | | | | | |
Basic EPS (Continuing Ops) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.53 | 8.37 | 11.26 | 13.26 | | 14.31 |
Diluted EPS (Continuing Ops) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.53 | 8.37 | 11.26 | 13.26 | | 14.31 |
| | | | | | | | | | | | |
WA Basic Shares Out. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.31 | 7.31 | 7.31 | 7.60 | | 9.40 |
WA Diluted Shares Out. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.31 | 7.31 | 7.31 | 7.60 | | 9.40 |
| | | | | | | | | | | | |
EBITDA, EBIT Reconciliation | | | | | | | | | | | | |
EBT, Incl. Unusual Items | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 80 | 110 | 117 | | 139 |
Addback: Net Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | (0) | (0) | (0) | (4) | | (3) |
Addback: Other Non Operating Expenses, Total | 0 | 0 | 0 | 0 | 0 | 0 | (1) | (6) | (12) | (3) | | (13) |
Addback: Depreciation & Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 6 | 5 | 3 | | 4 |
Addback: Restructuring Charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Addback: Merger / Acquisition Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Addback: Goodwill Impairment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Addback: Gain (Loss) On Sale Of Invest. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Addback: Gain (Loss) On Sale Of Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Addback: Asset Writedown | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Addback: In Process R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Addback: Insurance Settlements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Addback: Legal Settlements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Addback: Other Unusual Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Adjusted EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 80 | 103 | 114 | | 127 |
% Margin | NA | NA | NA | NA | NA | NA | 15.8% | 16.1% | 19.0% | 20.6% | | 20.0% |
| | | | | | | | | | | | |
Adjusted EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 74 | 98 | 111 | | 123 |
% Margin | NA | NA | NA | NA | NA | NA | 13.9% | 14.9% | 18.1% | 20.0% | | 19.4% |
| | | | | | | | | | | | |
Adjusted Net Income Reconciliation | | | | | | | | | | | | |
Net Income to Company | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 61 | 82 | 101 | | 122 |
Addback: Unusual Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Less: Tax Benefit of Unusual Items (26%) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Adjusted Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 61 | 82 | 101 | | 122 |
% Margin | NA | NA | NA | NA | NA | NA | 11.2% | 12.3% | 15.2% | 18.2% | | 19.2% |