BrilliA Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	64.39	55.96	52.93
Revenue Growth (YoY)	15.06%	5.74%	-
Cost of Revenue	53.99	47.36	43.8
Gross Profit	10.4	8.61	9.13
Selling, General & Admin	3.43	2.5	2.43
Other Operating Expenses	2.5	1.45	1.07
Operating Expenses	6.4	4.38	3.73
Operating Income	4.01	4.23	5.4
Interest Expense	-0.5	-0.39	-0.22
Interest & Investment Income	0.19	0.11	0.01
Currency Exchange Gain (Loss)	-0.07	0.03	0.05
Other Non Operating Income (Expenses)	-0.01	0.01	0
Pretax Income	3.62	3.99	5.24
Income Tax Expense	0.8	0.71	0.89
Earnings From Continuing Operations	2.82	3.28	4.36
Minority Interest in Earnings	-0	-0	-0.01
Net Income	2.82	3.28	4.35
Net Income to Common	2.82	3.28	4.35
Net Income Growth	-14.20%	-24.64%	-
Shares Outstanding (Basic)	23	23	23
Shares Outstanding (Diluted)	23	23	23
Shares Change (YoY)	3.74%	-	-
EPS (Basic)	0.12	0.15	0.19
EPS (Diluted)	0.12	0.15	0.19
EPS Growth	-17.30%	-24.64%	-
Free Cash Flow	-4.59	0.09	11.07
Free Cash Flow Per Share	-0.20	0.00	0.49
Gross Margin	16.16%	15.38%	17.25%
Operating Margin	6.22%	7.55%	10.21%
Profit Margin	4.37%	5.86%	8.23%
Free Cash Flow Margin	-7.13%	0.15%	20.92%
EBITDA	4.05	4.26	5.43
EBITDA Margin	6.30%	7.62%	10.27%
D&A For EBITDA	0.05	0.04	0.03
EBIT	4.01	4.23	5.4
EBIT Margin	6.22%	7.55%	10.21%
Effective Tax Rate	22.11%	17.67%	16.88%

Source: S&P Capital IQ. Standard template. Financial Sources.