Income Statement | | | | | | | | | | | |
| | | | | | | Press Release | | | | |
INR | | | Latest | | Year-to-date Ending | |
(in millions) | Mar-20 | Mar-21 | Mar-22 | Mar-23 | Mar-24 | | Sep-24 | | Sep-23 | Sep-24 | |
| FY - 4 | FY - 3 | FY - 2 | FY - 1 | FY | | LTM | | YTD-1 | YTD | |
| | | | | | | | | | | |
Net Revenue | 34 | 37 | 33 | 18 | 112 | | 148 | | 53 | 89 | |
% Growth | NA | 9.9% | -11.9% | -46.2% | 540.7% | | | | | 66.8% | |
| | | | | | | | | | | |
Research and Development | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 | |
Selling and Marketing | 0 | (0) | (0) | (0) | (0) | | (0) | | 0 | 0 | |
General and Admin | (1) | (2) | (2) | (1) | (2) | | (2) | | (1) | (1) | |
Other Exp / (Inc) | (30) | (32) | (28) | (14) | (108) | | (139) | | (55) | (86) | |
Total Operating Exp | (31) | (34) | (30) | (15) | (110) | | (141) | | (55) | (87) | |
| | | | | | | | | | | |
Operating Income | 2 | 3 | 3 | 2 | 3 | | 7 | | (2) | 2 | |
% Revenue | 7.0% | 7.3% | 8.8% | 11.9% | 2.3% | | 4.7% | | -3.8% | 2.6% | |
| | | | | | | | | | | |
Interest Expense | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 | |
Pre-tax Income | 2 | 3 | 3 | 2 | 3 | | 7 | | (2) | 2 | |
Earnings of Discontinued Ops. | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 | |
Provision for Taxes | (1) | (1) | (1) | (1) | (1) | | (1) | | 0 | (1) | |
Net Income to Company | 2 | 2 | 2 | 2 | 2 | | 6 | | (2) | 2 | |
% Margin | 5.2% | 5.4% | 6.3% | 8.8% | 1.7% | | 3.8% | | -3.8% | 1.9% | |
| | | | | | | | | | | |
Minority Interest in Earnings | | | | | | | 0 | | 0 | 0 | |
Net Income to Stockholders | 2 | 2 | 2 | 2 | 2 | | 6 | | (2) | 2 | |
| | | | | | | | | | | |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 | |
Other Adj. | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 | |
| | | | | | | | | | | |
Net Income to Common | 2 | 2 | 2 | 2 | 2 | | 6 | | (2) | 2 | |
% Margin | 5.2% | 5.4% | 6.3% | 8.8% | 1.7% | | 3.8% | | -3.8% | 1.9% | |
| | | | | | | | | | | |
As Reported | | | | | | | | | | | |
Basic EPS (Continuing Ops) | 0.11 | 0.13 | 0.13 | 0.10 | 0.12 | | 0.36 | | (0.13) | 0.11 | |
Diluted EPS (Continuing Ops) | 0.11 | 0.13 | 0.13 | 0.10 | 0.12 | | 0.36 | | (0.13) | 0.11 | |
| | | | | | | | | | | |
WA Basic Shares Out. | 16 | 16 | 16 | 16 | 16 | | 16 | | 16 | 16 | |
WA Diluted Shares Out. | 16 | 16 | 16 | 16 | 16 | | 16 | | 16 | 16 | |
| | | | | | | | | | | |
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 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 | |
Total Unusual Items | (0) | (0) | (0) | (0) | (0) | | (0) | | 0 | 0 | |
% Margin | 0.0% | -0.3% | -0.5% | -1.8% | 0.0% | | 0.0% | | 0.0% | 0.0% | |
| | | | | | | | | | | |
Adjusted Net Income Reconciliation | | | | | | | | | | | |
Net Income to Company | 2 | 2 | 2 | 2 | 2 | | 6 | | (2) | 2 | |
Addback: Unusual Items | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 | |
Less: Tax Benefit of Unusual Items (26%) | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 | |
Adjusted Net Income | 2 | 2 | 2 | 2 | 2 | | 6 | | (2) | 2 | |
% Margin | 5.2% | 5.4% | 6.3% | 8.8% | 1.7% | | 3.8% | | -3.8% | 1.9% | |
| | | | | | | | | | | |
Adjusted Basic EPS | 0.11 | 0.13 | 0.13 | 0.10 | 0.12 | | 0.35 | | (0.13) | 0.11 | |