Tracxn Overview
Profit & Loss Statement (2/2)
Tracxn
Particulars
Q3 FY24
Q2 FY24
Q3 FY23
9M FY24
9M FY23
FY23
Profit/(loss) for the period
2.22
2.17
6.21
5.08
8.59
33.09
Less: Other Income
0.05
0.03
0.25
0.28
1.07
1.31
Less: Other gains/(losses) - net
1.02
0.95
0.45
2.73
1.28
1.76
Add: Depreciation expense
0.04
0.04
0.06
0.13
0.12
0.19
Add: Current tax
0.04
0.04
0.13
0.12
Add: Deferred tax (credit) / expense
0.63
0.78
1.59
(23.26)
EBITDA
1.86
2.04
5.57
3.91
6.37
7.06
EBITDA Margin
8.80%
9.48%
27.52%
6.27%
11.02%
9.04%
Add: Exceptional items - IPO expenses,
(4.78)
(4.49)
(4.49)
reimbursable
EBITDA excl IPO expense
1.86
2.04
0.79
3.91
1.88
2.57
EBITDA Margin excl IPO expense
8.80%
9.48%
3.92%
6.27%
3.25%
3.29%
Profit/(loss) for the period
2.22
2.17
6.21
5.08
8.59
33.09
Add: Exceptional items - IPO expenses,
reimbursable
(4.78)
(4.49)
(4.49)
Add: Recognition of Deferred Tax Credit*
(23.26)
PAT excl IPO expense and Deferred Tax
2.22
2.17
1.43
5.08
4.10
5.34
PAT Margin excl IPO expense and Deferred Tax
10.50%
10.09%
7.08%
8.13%
7.09%
6.84%
Note: (*) Deferred Tax Credit was first recognised in FY23
In INR Cr.
40View entire presentation