Workmates Core2Cloud Solution Limited (BOM:544610)
India
· Delayed Price · Currency is INR 326.50
-5.70 (-1.72%)
At close: Mar 9, 2026
BOM:544610 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 |
| Revenue | 1,345 | 1,076 | 532.25 | 289.51 | 128 | 42.23 |
| Revenue Growth (YoY) | 364.44% | 102.25% | 83.85% | 126.17% | 203.09% | - |
| Cost of Revenue | 1,036 | 822.8 | 407.59 | 230.88 | 98.69 | 33.22 |
| Gross Profit | 308.83 | 253.65 | 124.66 | 58.63 | 29.32 | 9.01 |
| Selling, General & Admin | 7.73 | 7.73 | 6.38 | 3.92 | 0.77 | 0.8 |
| Other Operating Expenses | 78.81 | 62.33 | 44.35 | 29.55 | 11.18 | 2.5 |
| Operating Expenses | 95 | 73.06 | 52.85 | 35.15 | 12.55 | 3.57 |
| Operating Income | 213.83 | 180.6 | 71.81 | 23.48 | 16.77 | 5.44 |
| Interest Expense | -3.83 | -0.01 | - | - | - | - |
| Interest & Investment Income | 6.75 | 6.75 | 2.92 | 0.23 | 0.1 | 0.05 |
| Currency Exchange Gain (Loss) | -0.5 | -0.5 | -0.02 | -0 | 0 | - |
| Other Non Operating Income (Expenses) | -0.34 | 0.27 | - | -0 | - | -0 |
| EBT Excluding Unusual Items | 215.92 | 187.11 | 74.71 | 23.7 | 16.87 | 5.49 |
| Other Unusual Items | 0.35 | 0.35 | 0.12 | 1.66 | - | - |
| Pretax Income | 216.26 | 187.46 | 74.83 | 25.36 | 16.87 | 5.49 |
| Income Tax Expense | 55.95 | 48.19 | 21.34 | 6.77 | 4.34 | 1.43 |
| Net Income | 160.31 | 139.27 | 53.49 | 18.58 | 12.52 | 4.06 |
| Net Income to Common | 160.31 | 139.27 | 53.49 | 18.58 | 12.52 | 4.06 |
| Net Income Growth | 762.62% | 160.39% | 187.80% | 48.40% | 208.67% | - |
| Shares Outstanding (Basic) | 15 | 10 | 10 | 10 | 10 | 10 |
| Shares Outstanding (Diluted) | 15 | 10 | 10 | 10 | 10 | 10 |
| EPS (Basic) | 10.68 | 13.91 | 5.34 | 1.86 | 1.25 | 0.41 |
| EPS (Diluted) | 10.68 | 13.91 | 5.34 | 1.86 | 1.25 | 0.41 |
| EPS Growth | 475.22% | 160.49% | 187.63% | 48.52% | 208.41% | - |
| Free Cash Flow | - | -60.76 | 94.25 | 19.17 | 17.59 | - |
| Free Cash Flow Per Share | - | -6.07 | 9.41 | 1.92 | 1.76 | - |
| Gross Margin | 22.97% | 23.56% | 23.42% | 20.25% | 22.90% | 21.33% |
| Operating Margin | 15.90% | 16.78% | 13.49% | 8.11% | 13.10% | 12.89% |
| Profit Margin | 11.92% | 12.94% | 10.05% | 6.42% | 9.78% | 9.61% |
| Free Cash Flow Margin | - | -5.64% | 17.71% | 6.62% | 13.74% | - |
| EBITDA | 222.55 | 183.59 | 73.93 | 25.16 | 17.37 | 5.71 |
| EBITDA Margin | 16.55% | 17.05% | 13.89% | 8.69% | 13.57% | 13.52% |
| D&A For EBITDA | 8.72 | 3 | 2.12 | 1.69 | 0.61 | 0.27 |
| EBIT | 213.83 | 180.6 | 71.81 | 23.48 | 16.77 | 5.44 |
| EBIT Margin | 15.90% | 16.78% | 13.49% | 8.11% | 13.10% | 12.89% |
| Effective Tax Rate | 25.87% | 25.71% | 28.52% | 26.71% | 25.75% | 26.08% |
| Revenue as Reported | 1,351 | 1,084 | 535.29 | 291.39 | 128.1 | 42.28 |
| Advertising Expenses | - | 0.03 | 0.49 | 0.99 | - | 0.03 |
Source: S&P Capital IQ. Standard template. Financial Sources.