EXHICON.BO | Exhicon Events Media Solutions Annual &

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021
Revenue	884.58 Million	588.43 Million	463.51 Million	94.68 Million
Cost of Revenue	647.24 Million	448.01 Million	377.56 Million	85.54 Million
Gross Profit	237.33 Million	140.42 Million	85.94 Million	9.14 Million
Operating Expenses	60.04 Million	24.93 Million	28.39 Million	6.35 Million
Selling, General and Administrative Expenses	59.21 Million	24.93 Million	28.39 Million	6.16 Million
Research and Development Expenses	-	-	-	-
Other Expenses	-832.3 Thousand	-	-	-190 Thousand
Cost and Expenses	707.29 Million	472.94 Million	405.96 Million	91.89 Million
Operating Income	177.29 Million	115.48 Million	57.54 Million	2.78 Million
Interest Expense	847 Thousand	1.61 Million	870.1 Thousand	831 Thousand
Income Tax Expense	40.81 Million	32.61 Million	15.16 Million	354 Thousand
Earnings before Tax	183.06 Million	124.22 Million	58.27 Million	1.52 Million
Net Income	130.8 Million	91.6 Million	43.1 Million	1.17 Million
Earnings Per Share Basic	10.98	10.68	5.02	0.21
Earnings Per Share Diluted	10.98	10.68	5.02	0.21
Weighted Average Shares Outstanding	11.91 Million	8.57 Million	8.58 Million	5.51 Million
Weighted Average Shares Outstanding (Diluted)	11.91 Million	8.57 Million	8.58 Million	5.51 Million
Gross Margin	0.27	0.24	0.19	0.10
EBIT Margin	0.23	0.22	0.14	0.05
Profit Margin	0.15	0.16	0.09	0.01
EBITDA	201.25 Million	127.68 Million	64.24 Million	5.2 Million
Earnings Before Tax Margin	0.20	0.20	0.12	0.03

Breakdown	2023 FY	2023 Q2	2023 Q1	2022 FY	2022 Q4	2021 FY
Revenue	884.58 Million	-	-	588.43 Million	295.33 Million	463.51 Million
Cost of Revenue	-	-	-	448.01 Million	233.31 Million	377.56 Million
Gross Profit	884.58 Million	-	-	140.42 Million	62.01 Million	85.94 Million
Operating Expenses	93.49 Million	-	-	24.93 Million	10.5 Million	28.39 Million
Selling, General and Administrative Expenses	-	-	-	-	10.5 Million	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	110.83 Million	-	-	472.94 Million	243.81 Million	405.96 Million
Operating Income	773.75 Million	-	-	115.48 Million	51.51 Million	57.54 Million
Interest Expense	847 Thousand	-	-	1.61 Million	1.32 Million	870.1 Thousand
Income Tax Expense	40.81 Million	-	-	32.61 Million	16.07 Million	15.16 Million
Earnings before Tax	779.53 Million	-	-	124.22 Million	60.53 Million	58.27 Million
Net Income	130.8 Million	-	-	91.6 Million	44.45 Million	43.1 Million
Earnings Per Share Basic	-	-	-	-	5.18	-
Earnings Per Share Diluted	-	-	-	-	5.18	-
Weighted Average Shares Outstanding	11.91 Million	11.88 Million	11.88 Million	8.57 Million	8.57 Million	8.58 Million
Weighted Average Shares Outstanding (Diluted)	11.91 Million	11.88 Million	11.88 Million	8.57 Million	8.57 Million	8.58 Million
Gross Margin	1.00	-	-	0.24	0.21	0.19
EBIT Margin	-	-	-	-	0.20	-
Profit Margin	0.15	-	-	0.16	0.15	0.09
EBITDA	-	-	-	-	58.77 Million	-
Earnings Before Tax Margin	0.87	-	-	0.20	0.17	0.12