Tracxn Overview slide image

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. 40
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