Tracxn Overview
9M FY24: Financial Performance Summary
Steady growth in Revenue and Profitability
Tracxn
REVENUE
Revenue from Operations
62.5 Cr.
8.1% YoY
PROFITABILITY
EBITDA
EBITDA Margin
3.9 Cr.
2.0 Cr. YoY
6.3 %
Margin increased by 3.0%
from 9M FY23
OTHER
Free Cash Flow¹
6.7 Cr.
1.1 Cr. YoY, down
from 9M FY23
Total Income
65.5 Cr.
PAT
5.1 Cr.
PAT Margin*
Cash & Cash Equivalent 1,2
8.1 %
70.3 Cr.
8.9% YoY
1.0 Cr. YoY
Margin increased by 1.0%
from 9M FY23
26.9% YoY
14.9 Cr. YoY
Note: (1) Free Cash Flow and Cash & Cash equiv. excludes tax amounts received from employees against ESOP exercise as on 31st Dec 2023.
(2) Cash & Cash equiv. = Cash & Cash equiv., Investments & FDs, Security Deposit towards listing as on 31st Dec 2023.
* YoY analysis is not representative as prior period was not subject to tax. For YoY analysis, 9M FY23 EBITDA and PAT are excluding exceptional items - IPO expense.
In INR
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