Income Statement | | | | | | | | | | | | | |
| | | | | | | | | | | | Press Release | |
INR | Fiscal Year Ending | | Latest | |
(in millions) | Mar-15 | Mar-16 | 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 | |
| | | | | | | | | | | | | |
Net Revenue | 18 | 18 | 43 | 29 | 26 | 34 | 37 | 33 | 18 | 112 | | 148 | |
% Growth | NA | -1.7% | 135.2% | -31.0% | -10.7% | 27.6% | 9.9% | -11.9% | -46.2% | 540.7% | | | |
| | | | | | | | | | | | | |
Research and Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | |
Selling and Marketing | (3) | (2) | (1) | (3) | (1) | 0 | (0) | (0) | (0) | (0) | | (0) | |
General and Admin | (5) | (7) | (3) | (2) | (1) | (1) | (2) | (2) | (1) | (2) | | (2) | |
Other Exp / (Inc) | (5) | (8) | (35) | (22) | (22) | (30) | (32) | (28) | (14) | (108) | | (139) | |
Total Operating Exp | (13) | (16) | (39) | (27) | (24) | (31) | (34) | (30) | (15) | (110) | | (141) | |
| | | | | | | | | | | | | |
Operating Income | 5 | 2 | 4 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | | 7 | |
% Revenue | 27.4% | 12.8% | 8.4% | 8.9% | 10.2% | 7.0% | 7.3% | 8.8% | 11.9% | 2.3% | | 4.7% | |
| | | | | | | | | | | | | |
Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | |
Pre-tax Income | 5 | 2 | 4 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | | 7 | |
Earnings of Discontinued Ops. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | |
Provision for Taxes | (2) | (1) | (1) | (1) | (1) | (1) | (1) | (1) | (1) | (1) | | (1) | |
Net Income to Company | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | 6 | |
% Margin | 18.9% | 8.8% | 5.8% | 6.6% | 7.6% | 5.2% | 5.4% | 6.3% | 8.8% | 1.7% | | 3.8% | |
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Minority Interest in Earnings | | | | | | | | | | | | 0 | |
Net Income to Stockholders | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | 6 | |
| | | | | | | | | | | | | |
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 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | 6 | |
% Margin | 18.9% | 8.8% | 5.8% | 6.6% | 7.6% | 5.2% | 5.4% | 6.3% | 8.8% | 1.7% | | 3.8% | |
| | | | | | | | | | | | | |
As Reported | | | | | | | | | | | | | |
Basic EPS (Continuing Ops) | 0.30 | 0.14 | 0.16 | 0.12 | 0.13 | 0.11 | 0.13 | 0.13 | 0.10 | 0.12 | | 0.36 | |
Diluted EPS (Continuing Ops) | 0.30 | 0.14 | 0.16 | 0.12 | 0.13 | 0.11 | 0.13 | 0.13 | 0.10 | 0.12 | | 0.36 | |
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WA Basic Shares Out. | 12 | 12 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | 16 | |
WA Diluted Shares Out. | 12 | 12 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | 16 | |
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Unusual Items Reconciliation | | | | | | | | | | | | | |
Addback: Other Non Operating Expenses, Total | 0 | 0 | 0 | 0 | (0) | (0) | (0) | (0) | (0) | (0) | | (0) | |
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 | |
Total Unusual Items | 0 | 0 | 0 | 0 | (0) | (0) | (0) | (0) | (0) | (0) | | (0) | |
% Margin | 0.0% | 0.0% | 0.0% | 0.0% | -0.5% | 0.0% | -0.3% | -0.5% | -1.8% | 0.0% | | 0.0% | |
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Adjusted Net Income Reconciliation | | | | | | | | | | | | | |
Net Income to Company | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | 6 | |
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 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | 6 | |
% Margin | 18.9% | 8.8% | 5.8% | 6.6% | 7.6% | 5.2% | 5.4% | 6.3% | 8.8% | 1.7% | | 3.8% | |