Emerald Finance Limited (BOM:538882)
63.92
-2.60 (-3.91%)
At close: Apr 28, 2026
Emerald Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 244.15 | 215.74 | 133.42 | 115.11 | 84.62 | 54.39 | Upgrade
|
| Other Revenue | 34.54 | - | - | 0.04 | 0.43 | 0.12 | Upgrade
|
| Revenue | 278.69 | 215.74 | 133.42 | 115.16 | 85.05 | 54.51 | Upgrade
|
| Revenue Growth (YoY) | 46.49% | 61.70% | 15.86% | 35.39% | 56.04% | -30.35% | Upgrade
|
| Cost of Revenue | 0.16 | 0.16 | 0.1 | 0.15 | 0.06 | 0.1 | Upgrade
|
| Gross Profit | 278.53 | 215.58 | 133.32 | 115.01 | 85 | 54.41 | Upgrade
|
| Selling, General & Admin | 47.46 | 40.12 | 21.73 | 11.08 | 11.52 | 10.17 | Upgrade
|
| Other Operating Expenses | 20.1 | 23.14 | 37.87 | 45.28 | 32.69 | 20.14 | Upgrade
|
| Operating Expenses | 69.05 | 64.76 | 62.92 | 58.75 | 45.7 | 30.65 | Upgrade
|
| Operating Income | 209.48 | 150.82 | 70.4 | 56.26 | 39.3 | 23.76 | Upgrade
|
| Interest Expense | -28.14 | -30.29 | -14.61 | -8.91 | -5.51 | -4.67 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.02 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 181.34 | 120.53 | 55.8 | 47.36 | 33.79 | 19.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.38 | 0.38 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0 | Upgrade
|
| Other Unusual Items | -1.5 | -1.5 | - | -0.66 | -0.32 | -0.18 | Upgrade
|
| Pretax Income | 180.22 | 119.41 | 55.8 | 46.7 | 33.47 | 18.91 | Upgrade
|
| Income Tax Expense | 45.81 | 30.52 | 14.42 | 11.95 | 8.72 | 4.97 | Upgrade
|
| Net Income | 134.42 | 88.89 | 41.38 | 34.75 | 24.75 | 13.94 | Upgrade
|
| Net Income to Common | 134.42 | 88.89 | 41.38 | 34.75 | 24.75 | 13.94 | Upgrade
|
| Net Income Growth | 81.97% | 114.83% | 19.05% | 40.41% | 77.57% | 8.03% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 30 | 30 | 29 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 30 | 30 | 29 | 9 | Upgrade
|
| Shares Change (YoY) | 7.26% | 14.59% | - | 3.79% | 221.15% | - | Upgrade
|
| EPS (Basic) | 3.83 | 2.57 | 1.37 | 1.15 | 0.85 | 1.54 | Upgrade
|
| EPS (Diluted) | 3.81 | 2.57 | 1.37 | 1.15 | 0.85 | 1.54 | Upgrade
|
| EPS Growth | 69.64% | 87.45% | 19.05% | 35.32% | -44.67% | 7.94% | Upgrade
|
| Free Cash Flow | - | -130.75 | -114.47 | 17.37 | -228.47 | 25.68 | Upgrade
|
| Free Cash Flow Per Share | - | -3.79 | -3.80 | 0.58 | -7.87 | 2.84 | Upgrade
|
| Dividend Per Share | 0.090 | 0.150 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | - | 50.00% | - | - | - | -60.00% | Upgrade
|
| Gross Margin | 99.94% | 99.92% | 99.92% | 99.87% | 99.93% | 99.82% | Upgrade
|
| Operating Margin | 75.17% | 69.91% | 52.77% | 48.85% | 46.20% | 43.59% | Upgrade
|
| Profit Margin | 48.23% | 41.20% | 31.01% | 30.18% | 29.10% | 25.57% | Upgrade
|
| Free Cash Flow Margin | - | -60.60% | -85.80% | 15.08% | -268.62% | 47.10% | Upgrade
|
| EBITDA | 210 | 151.39 | 71.03 | 56.54 | 39.67 | 24.1 | Upgrade
|
| EBITDA Margin | 75.35% | 70.17% | 53.23% | 49.10% | 46.65% | 44.22% | Upgrade
|
| D&A For EBITDA | 0.52 | 0.57 | 0.62 | 0.28 | 0.38 | 0.34 | Upgrade
|
| EBIT | 209.48 | 150.82 | 70.4 | 56.26 | 39.3 | 23.76 | Upgrade
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| EBIT Margin | 75.17% | 69.91% | 52.77% | 48.85% | 46.20% | 43.59% | Upgrade
|
| Effective Tax Rate | 25.42% | 25.56% | 25.84% | 25.58% | 26.05% | 26.30% | Upgrade
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| Revenue as Reported | 279.33 | 216.34 | 133.6 | 115.53 | 85.07 | 54.52 | Upgrade
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| Advertising Expenses | - | 0.22 | 0.12 | 0.12 | 0.18 | 0.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.