INFIBEAM.NS Income Statement


* In Millions (except for per share items) of INR
Period Ending: LTM
(Last Twelve Months)
2023
03-31
2022
03-31
2021
03-31
2020
03-31
2019
03-31
2018
03-31
2017
03-31
2016
03-31
2015
03-31
2014
03-31
2013
03-31
2012
03-31
2011
03-31
Report Filing: 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31
Revenue 19623400000 12939340000 6760350000 6480920000 11555820000 8367170000 4404370000 3369500000 2882020000 2073430000 1511490000 1278800000 542610000
Cost of Revenue 1078300000 723620000 615290000 4587040000 6690410000 5223120000 3019790000 2599390000 2437050000 1906680000 1443580000 1267330000 479590000
Gross Profit 18545100000 12215720000 6145060000 1893880000 4865410000 3144050000 1384580000 770110000 444970000 166750000 67910000 11470000 63020000
Operating Expenses 17426150000 11383240000 5446100000 1255230000 3925630000 2108820000 888300000 697520000 546620000 425920000 300270000 112350000 43350000
Research & Development 0 0 0 1820000 1880000 480000 400000 10590000 1250000 1030000 2150000 2180000 140000
General and Administrative 38340000 78250000 57790000 48620000 113520000 117650000 102760000 45960000 40540000 92030000 83160000 44920000 2650000
Selling and Marketing 4280000 12030000 68470000 101510000 2620900000 1025030000 375960000 266280000 168910000 72350000 78160000 10770000 1830000
Other Operating Expenses 17383530000 11292960000 5319840000 1103280000 1189330000 965660000 409180000 374690000 335920000 260510000 136800000 54480000 38730000
Operating Income 1118950000 832480000 698960000 638650000 939780000 1035230000 496280000 72590000 -101650000 -259170000 -232360000 -100880000 19670000
Net Interest(Non Operating) 67880000 40380000 32220000 29140000 5710000 83160000 120320000 32600000 22440000 -7100000 -10210000 -9700000 -1760000
Interest Income 87280000 55530000 66640000 70510000 68110000 139670000 152560000 44080000 36120000 810000 1600000 820000 50000
Interest Expense 19400000 15150000 34420000 41370000 62400000 56510000 32240000 11480000 13680000 7910000 11810000 10520000 1810000
Equity & Other Income/(Expense) 635370000 110700000 86500000 624920000 589220000 33580000 -53750000 -19210000 -22180000 -2600000 -6650000 2410000 -200800000
Income Before Tax 1822200000 983560000 817680000 1292710000 1534710000 1151970000 562850000 85980000 -101390000 -268870000 -249220000 -108170000 -182890000
Income Tax Expense 459500000 147050000 115200000 212210000 271470000 270530000 127510000 -630000 -250000 50000 4880000 3350000 5270000
Income(Loss) Attributable to Non-Controlling Interest -33300000 -28690000 -20860000 580000 -7020000 -800000 -5740000 -5860000 -10000 -9440000 -5000000 -3230000 -1970000
Net Income 1396000000 865200000 723340000 1079920000 1270260000 882240000 441080000 92470000 -101130000 -259480000 -249100000 -108290000 -186190000
Depreciation and Amortization 616000000 626370000 750560000 913530000 822080000 664340000 224780000 175380000 130950000 74190000 31310000 12490000 6730000
EBITDA 1734950000 1458850000 1449520000 1552180000 1761860000 1699570000 721060000 247970000 29300000 -184980000 -201050000 -88390000 26400000
Earnings Per Share (EPS) 0.52 0.33 0.27 0.41 0.48 0.33 0.21 0.055 -0.0617 -0.15 -0.15 -0.0635 -0.11
Diluted Earnings Per Share 0.51 0.32 0.27 0.41 0.47 0.33 0.21 0.054 -0.0606 -0.15 -0.14 -0.0625 -0.11
Weighted Average Shares Outstanding 2676183332 2653265264 2637588872 2643507280 2664465100 2646068896 2130281624 1704517960 1639765920 1704517960 1704517960 1704517960 1704517960
Diluted Weighted Average Shares Outstanding 2722509252 2693197064 2669550564 2660418696 2684682004 2661799524 2158285356 1732974200 1669394960 1732974200 1732974200 1732974200 1732974200

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