Exhicon Events Media Solutions Limited (BOM:543895)
India
· Delayed Price · Currency is INR 526.40
-15.70 (-2.90%)
At close: Apr 28, 2026
BOM:543895 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| Operating Revenue | 1,835 | 1,435 | 884.59 | 588.44 | 463.51 | 94.68 |
| Other Revenue | 5.91 | 5.91 | - | - | 1.6 | 0.23 |
| Revenue | 1,841 | 1,441 | 884.59 | 588.44 | 465.11 | 94.91 |
| Revenue Growth (YoY) | 77.34% | 62.90% | 50.33% | 26.52% | 390.04% | - |
| Cost of Revenue | 1,136 | 966.56 | 629.91 | 435.82 | 372.46 | 5.17 |
| Gross Profit | 704.57 | 474.46 | 254.68 | 152.62 | 92.65 | 89.75 |
| Selling, General & Admin | 16.52 | 16.52 | 8.45 | 5.36 | - | 0.58 |
| Other Operating Expenses | 184.54 | 100.26 | 51.6 | 19.57 | 28.4 | 84.27 |
| Operating Expenses | 235.21 | 139.64 | 77.38 | 37.13 | 33.51 | 87.27 |
| Operating Income | 469.36 | 334.83 | 177.3 | 115.49 | 59.14 | 2.48 |
| Interest Expense | -4.49 | -0.94 | -0.85 | -1.62 | -0.87 | -0.3 |
| Other Non Operating Income (Expenses) | -0.62 | 23.48 | 6.62 | 10.35 | - | - |
| EBT Excluding Unusual Items | 464.24 | 357.36 | 183.07 | 124.22 | 58.27 | 2.19 |
| Other Unusual Items | - | - | - | - | - | -0.66 |
| Pretax Income | 464.24 | 357.36 | 183.07 | 124.22 | 58.27 | 1.53 |
| Income Tax Expense | 46.63 | 54.8 | 40.81 | 32.62 | 15.17 | 0.35 |
| Earnings From Continuing Operations | 417.61 | 302.56 | 142.26 | 91.61 | 43.1 | 1.17 |
| Minority Interest in Earnings | -46.4 | -42.59 | -11.45 | -0.37 | - | - |
| Net Income | 371.21 | 259.97 | 130.8 | 91.24 | 43.1 | 1.17 |
| Net Income to Common | 371.21 | 259.97 | 130.8 | 91.24 | 43.1 | 1.17 |
| Net Income Growth | 143.24% | 98.75% | 43.37% | 111.67% | 3574.59% | - |
| Shares Outstanding (Basic) | 13 | 13 | 13 | 9 | 9 | 6 |
| Shares Outstanding (Diluted) | 17 | 16 | 13 | 9 | 9 | 6 |
| Shares Change (YoY) | 27.26% | 24.76% | 51.32% | -0.23% | 55.83% | - |
| EPS (Basic) | 28.25 | 20.05 | 10.09 | 10.65 | 5.02 | 0.21 |
| EPS (Diluted) | 19.23 | 15.56 | 10.09 | 10.65 | 5.02 | 0.21 |
| EPS Growth | 72.30% | 54.21% | -5.26% | 112.15% | 2258.08% | - |
| Free Cash Flow | -26.04 | 33.21 | -351.59 | -34.38 | 18.56 | 10.52 |
| Free Cash Flow Per Share | -1.50 | 2.05 | -27.12 | -4.01 | 2.16 | 1.91 |
| Dividend Per Share | - | 0.150 | 1.000 | 1.000 | - | - |
| Dividend Growth | - | -85.00% | - | - | - | - |
| Gross Margin | 38.27% | 32.92% | 28.79% | 25.94% | 19.92% | 94.56% |
| Operating Margin | 25.50% | 23.23% | 20.04% | 19.63% | 12.72% | 2.61% |
| Profit Margin | 20.17% | 18.04% | 14.79% | 15.50% | 9.27% | 1.24% |
| Free Cash Flow Margin | -1.41% | 2.31% | -39.75% | -5.84% | 3.99% | 11.08% |
| EBITDA | 493.76 | 347.93 | 187.07 | 127.68 | 64.25 | 4.82 |
| EBITDA Margin | 26.82% | 24.14% | 21.15% | 21.70% | 13.81% | 5.08% |
| D&A For EBITDA | 24.4 | 13.1 | 9.77 | 12.2 | 5.11 | 2.34 |
| EBIT | 469.36 | 334.83 | 177.3 | 115.49 | 59.14 | 2.48 |
| EBIT Margin | 25.50% | 23.23% | 20.04% | 19.63% | 12.72% | 2.61% |
| Effective Tax Rate | 10.04% | 15.33% | 22.29% | 26.26% | 26.03% | 23.18% |
| Revenue as Reported | 1,841 | 1,465 | 891.21 | 598.79 | 465.11 | 94.91 |
Source: S&P Capital IQ. Standard template. Financial Sources.