Income Statement | | | | | | | | | | | | |
| | | | | | | | | | | | Press Release |
INR | Fiscal Year Ending | | Latest |
(in millions) | | | Mar-17 | Mar-18 | Mar-19 | Mar-20 | 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 | 33 | 76 | 200 | 297 | 323 | 615 | 692 | 865 | | 924 |
% Growth | NA | NA | NA | 128.7% | 162.2% | 48.4% | 8.7% | 90.4% | 12.5% | 25.1% | | |
| | | | | | | | | | | | |
Cost of Revenue | 0 | 0 | (18) | (52) | (156) | (248) | (270) | (538) | (530) | (686) | | (689) |
Gross Profit | 0 | 0 | 15 | 25 | 44 | 49 | 53 | 77 | 162 | 179 | | 236 |
% Revenue | NA | NA | 45.2% | 32.2% | 21.8% | 16.6% | 16.3% | 12.5% | 23.4% | 20.7% | | 25.5% |
| | | | | | | | | | | | |
Research and Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Selling and Marketing | 0 | 0 | 0 | 0 | (0) | (0) | (0) | (1) | (7) | (3) | | (3) |
General and Admin | 0 | 0 | (8) | (11) | (13) | (18) | (23) | (28) | (31) | (43) | | (45) |
Other Inc / (Exp) | 0 | 0 | (7) | (8) | (17) | (12) | (11) | (29) | (82) | (86) | | (127) |
Total Operating Exp | 0 | 0 | (14) | (18) | (30) | (30) | (34) | (59) | (120) | (132) | | (175) |
| | | | | | | | | | | | |
Operating Income | 0 | 0 | 1 | 6 | 13 | 19 | 19 | 18 | 42 | 47 | | 60 |
% Revenue | NA | NA | 2.0% | 8.0% | 6.6% | 6.4% | 5.9% | 2.9% | 6.1% | 5.4% | | 6.5% |
| | | | | | | | | | | | |
Interest Expense | 0 | 0 | 0 | 0 | (0) | 0 | 0 | (0) | (3) | (2) | | (6) |
Pre-tax Income | 0 | 0 | 1 | 6 | 13 | 19 | 19 | 18 | 39 | 45 | | 55 |
Earnings of Discontinued Ops. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Provision for Taxes | 0 | 0 | (0) | (2) | (4) | (5) | (6) | (6) | (11) | (12) | | (14) |
Net Income to Company | 0 | 0 | 0 | 4 | 9 | 14 | 13 | 12 | 27 | 33 | | 40 |
% Margin | NA | NA | 1.4% | 5.8% | 4.7% | 4.7% | 4.0% | 2.0% | 4.0% | 3.9% | | 4.3% |
| | | | | | | | | | | | |
Minority Interest in Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
Net Income to Stockholders | 0 | 0 | 0 | 4 | 9 | 14 | 13 | 12 | 27 | 33 | | 40 |
| | | | | | | | | | | | |
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 | 4 | 9 | 14 | 13 | 12 | 27 | 33 | | 40 |
% Margin | NA | NA | 1.4% | 5.8% | 4.7% | 4.7% | 4.0% | 2.0% | 4.0% | 3.9% | | 4.3% |
| | | | | | | | | | | | |
As Reported | | | | | | | | | | | | |
Basic EPS (Continuing Ops) | 0.00 | 0.00 | 0.07 | 0.72 | 1.54 | 2.29 | 1.51 | 1.20 | 2.23 | 2.72 | | 3.27 |
Diluted EPS (Continuing Ops) | 0.00 | 0.00 | 0.07 | 0.72 | 1.54 | 2.29 | 1.51 | 1.20 | 2.23 | 2.72 | | 3.27 |
| | | | | | | | | | | | |
WA Basic Shares Out. | 0.00 | 0.00 | 6.08 | 6.08 | 6.08 | 6.08 | 8.60 | 10.41 | 12.31 | 12.31 | | 12.28 |
WA Diluted Shares Out. | 0.00 | 0.00 | 6.08 | 6.08 | 6.08 | 6.08 | 8.60 | 10.41 | 12.31 | 12.31 | | 12.28 |
| | | | | | | | | | | | |
EBITDA, EBIT Reconciliation | | | | | | | | | | | | |
EBT, Incl. Unusual Items | 0 | 0 | 1 | 6 | 13 | 19 | 19 | 18 | 39 | 45 | | 55 |
Addback: Net Interest Expense | 0 | 0 | (0) | (0) | 0 | (0) | (0) | 0 | 3 | 2 | | 6 |
Addback: Other Non Operating Expenses, Total | 0 | 0 | 0 | 0 | 0 | (2) | (1) | (5) | (20) | (3) | | (5) |
Addback: Depreciation & Amortization | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 5 | 7 | | 10 |
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 | 1 | 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 | 2 | 8 | 15 | 18 | 19 | 15 | 26 | 51 | | 66 |
% Margin | NA | NA | 6.4% | 10.0% | 7.5% | 6.2% | 5.9% | 2.5% | 3.8% | 5.9% | | 7.1% |
| | | | | | | | | | | | |
Adjusted EBIT | 0 | 0 | 1 | 7 | 14 | 17 | 18 | 13 | 21 | 44 | | 56 |
% Margin | NA | NA | 3.3% | 8.8% | 7.1% | 5.9% | 5.6% | 2.2% | 3.1% | 5.1% | | 6.0% |
| | | | | | | | | | | | |
Adjusted Net Income Reconciliation | | | | | | | | | | | | |
Net Income to Company | 0 | 0 | 0 | 4 | 9 | 14 | 13 | 12 | 27 | 33 | | 40 |
Addback: Unusual Items | 0 | 0 | 0 | 0 | 1 | 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 | 5 | 10 | 14 | 13 | 12 | 27 | 33 | | 40 |
% Margin | NA | NA | 1.4% | 6.1% | 4.9% | 4.7% | 4.0% | 2.0% | 3.9% | 3.9% | | 4.3% |