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Summary Financials

						Latest	Year-to-date Ending
(in millions)	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	12 Months	Dec-23	Dec-24

Net Revenue	(32,690)	63,356	72,378	87,833	121,531	131,230	76,759	86,458
% Growth	NA	-293.8%	14.2%	21.4%	38.4%			12.6%

Adjusted Net Income	(85,669)	7,584	17,093	21,040	26,657	31,140	18,552	23,036
% Margin	262.1%	12.0%	23.6%	24.0%	21.9%	23.7%	24.2%	26.6%

Adjusted Basic EPS	(8.02)	0.46	0.90	1.11	1.41	1.65	NA	NA

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Original
INR						Latest	Year-to-date Ending
(in millions)	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Net Revenue	(32,690)	63,356	72,378	87,833	121,531	131,230	76,759	86,458
% Growth	NA	-293.8%	14.2%	21.4%	38.4%			12.6%

Research and Development	0	0	0	0	0	0	0	0
Selling and Marketing	(10)	(4)	(4)	(14)	(51)	(51)	0	0
General and Admin	(44,256)	(48,532)	(46,041)	(53,735)	(75,585)	(74,701)	(36,254)	(35,371)
Other Exp / (Inc)	(6,490)	(7,155)	(8,544)	(10,549)	(11,670)	(14,748)	(18,237)	(21,316)
Total Operating Exp	(50,755)	(55,690)	(54,590)	(64,298)	(87,305)	(89,500)	(54,492)	(56,687)

Operating Income	(83,445)	7,666	17,788	23,534	34,226	41,730	22,268	29,772
% Revenue	255.3%	12.1%	24.6%	26.8%	28.2%	31.8%	29.0%	34.4%

Interest Expense	0	0	0	0	0	0	0	0
Pre-tax Income	(83,445)	7,666	17,788	23,534	34,226	41,730	22,268	29,772
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	(1,829)	(82)	(695)	(2,495)	(7,569)	(10,590)	(3,715)	(6,736)
Net Income to Company	(85,274)	7,584	17,093	21,040	26,657	31,140	18,552	23,036
% Margin	260.9%	12.0%	23.6%	24.0%	21.9%	23.7%	24.2%	26.6%

Minority Interest in Earnings						0	0	0
Net Income to Stockholders	(85,274)	7,584	17,093	21,040	26,657	31,140	18,552	23,036

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0

Net Income to Common	(85,274)	7,584	17,093	21,040	26,657	31,140	18,552	23,036
% Margin	260.9%	12.0%	23.6%	24.0%	21.9%	23.7%	24.2%	26.6%

As Reported
Basic EPS (Continuing Ops)	(7.99)	0.46	0.90	1.11	1.41	1.41	0.00	0.00
Diluted EPS (Continuing Ops)	(7.99)	0.46	0.90	1.11	1.41	1.41	0.00	0.00

WA Basic Shares Out.	10,676	16,437	18,902	18,902	18,902	18,902	0	0
WA Diluted Shares Out.	10,676	16,437	18,902	18,902	18,902	18,902	0	0

Unusual Items Reconciliation
Addback: Other Non Operating Expenses, Total	0	0	0	0	0	0	0	0
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	(533)	0	0	0	0	0	0	0
Total Unusual Items	(533)	0	0	0	0	0	0	0
% Margin	1.6%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%

Adjusted Net Income Reconciliation
Net Income to Company	(85,274)	7,584	17,093	21,040	26,657	31,140	18,552	23,036
Addback: Unusual Items	(533)	0	0	0	0	0	0	0
Less: Tax Benefit of Unusual Items (26%)	139	0	0	0	0	0	0	0
Adjusted Net Income	(85,669)	7,584	17,093	21,040	26,657	31,140	18,552	23,036
% Margin	262.1%	12.0%	23.6%	24.0%	21.9%	23.7%	24.2%	26.6%

Adjusted Basic EPS	(8.02)	0.46	0.90	1.11	1.41	1.65	NA	NA

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