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FSN E-Commerce Ventures Limited (NYKAA.NS)

NSE - NSE Real Time Price. Currency in INR
171.05-1.18 (-0.69%)
At close: 03:29PM IST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
67,099,160
63,856,260
51,438,000
37,739,350
24,408,960
Cost of Revenue
38,333,160
36,463,860
28,656,810
22,168,750
15,387,510
Gross Profit
28,766,000
27,392,400
22,781,190
15,570,600
9,021,450
Operating Expense
27,401,630
26,173,230
21,953,320
14,894,280
8,154,690
Operating Income
1,364,370
1,219,170
827,870
676,320
866,760
Net Non Operating Interest Income Expense
-855,920
-828,320
-746,050
-259,640
-220,000
Pretax Income
813,970
690,270
383,950
473,060
661,240
Tax Provision
298,910
253,110
135,740
60,180
44,760
Net Income Common Stockholders
386,050
322,650
192,620
410,750
615,520
Diluted NI Available to Com Stockholders
386,050
322,650
192,620
410,750
615,520
Basic EPS
0.07
0.11
0.07
0.15
0.24
Diluted EPS
0.07
0.11
0.07
0.15
0.21
Basic Average Shares
2,929,323
2,933,182
2,751,714
2,793,923
2,561,250
Diluted Average Shares
2,943,098
2,933,182
2,751,714
2,826,232
2,927,143
Rent Expense Supplemental
-
-
212,860
106,350
83,130
Total Expenses
65,734,790
62,637,090
50,610,130
37,063,030
23,542,200
Net Income from Continuing & Discontinued Operation
386,050
322,650
192,620
410,750
615,520
Normalized Income
386,050
322,650
192,620
410,750
615,520
Interest Income
-
-
218,590
213,370
102,920
Interest Expense
855,920
828,320
746,050
445,160
292,110
Net Interest Income
-855,920
-828,320
-746,050
-259,640
-220,000
EBIT
1,669,890
1,518,590
1,130,000
918,220
953,350
EBITDA
3,993,620
3,760,920
2,862,560
1,882,350
1,669,240
Reconciled Cost of Revenue
38,333,160
36,463,860
28,656,810
22,168,750
15,387,510
Reconciled Depreciation
2,323,730
2,242,330
1,732,540
964,120
715,890
Net Income from Continuing Operation Net Minority Interest
386,050
322,650
192,620
410,750
615,520
Total Unusual Items Excluding Goodwill
-
-
-
-
0
Total Unusual Items
-
-
-
-
0
Normalized EBITDA
3,993,620
3,760,920
2,862,560
1,882,350
1,669,240
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0