Lytus Technologies PTV. ... (LYT)

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At close: Mar 28, 2025, 3:59 PM

Lytus PTV. Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	24.54M	23.36M	22.18M	25.84M	28.67M	28.72M	28.78M	18.2M	9.07M	4.24M	-599.15K	909.81K	1.22M	1.56M	1.9M	1.46M	785.57K	392.78K	n/a
Cost of Revenue	18.58M	18.09M	17.61M	20.24M	22.88M	22.5M	22.13M	15.32M	8.18M	4.56M	943.88K	585.92K	746.61K	882.37K	1.02M	1.04M	702.41K	445.87K	189.32K
Gross Profit	5.95M	5.27M	4.58M	5.59M	5.79M	6.22M	6.65M	2.88M	889.38K	-326.82K	-1.54M	323.89K	470.82K	676.85K	882.87K	419.4K	83.16K	-53.08K	-189.32K
Operating Income	4.83M	3.13M	1.44M	1.47M	1.51M	1.49M	1.48M	542.46K	9K	665.74K	1.32M	1.69M	2.24M	2.17M	2.1M	184.63M	183.49M	183.29M	183.09M
Interest Income	19.36K	19.36K	19.36K	1.02M	2.03M	2.11M	2.19M	3.46M	2.44M	2.47M	2.5M	226.38K	226.4K	117.46K	8.52K	2.52K	2.5K	1.25K	n/a
Pretax Income	2.83M	1.82M	800.65K	-227.98K	-1.26M	-924.49K	-592.35K	-1.44M	-1.03M	-414.58K	200.97K	1.25M	1.95M	1.86M	1.77M	184.63M	183.5M	183.3M	183.09M
Net Income	2.26M	1.27M	287.67K	-861.14K	-2.01M	-1.92M	-1.83M	-3.21M	-1.39M	-876.29K	-358.53K	1.44M	788.39K	981.68K	1.17M	137.43M	136.57M	136.47M	136.36M
Selling & General & Admin	296.16K	341.39K	386.62K	757.8K	1.13M	1.85M	2.56M	2.62M	2.33M	1.6M	864.87K	586.44K	764.49K	812.39K	860.28K	3.92M	3.6M	3.43M	3.27M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.33M	5.36M	5.36M	5.36M	6.37M	6.47M	6.47M	6.47M	3.13M	n/a	n/a	n/a
Operating Expenses	1.17M	2.15M	3.13M	4.18M	4.4M	4.69M	4.98M	6.67M	8.71M	7.82M	6.94M	7.67M	7.95M	7.54M	7.13M	186.86M	183.41M	183.35M	183.28M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	151.51K	151.51K	151.51K	421.51K	270.01K	270.01K	270.01K	10.00	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	1.75K	3.51K	3.51K	3.51K	-16.89K	-2.31K	-2.31K	-2.31K	18.65K	74.32K	109.36K	144.4K	142.09K	70.07K	35.04K	n/a
Cost & Expenses	19.84M	20.33M	20.83M	24.42M	27.28M	27.2M	27.11M	20.94M	15.83M	11.33M	6.83M	8.25M	8.69M	8.42M	8.15M	187.91M	184.11M	183.79M	183.47M
Income Tax Expense	250.54K	230.39K	210.24K	134.59K	58.94K	171.72K	284.51K	1.18M	71.69K	326.3K	580.91K	-133.49K	1.23M	924.21K	616.89K	47.16M	46.89M	46.81M	46.74M
Shares Outstanding (Basic)	5.22M	5.22M	6.45M	6.45M	3.23M	3.23M	3.16M	3.16M	2.93M	2.93M	131.63M	187M	1.43M	1.43M	131.63M	177.44M	n/a	n/a	n/a
Shares Outstanding (Diluted)	5.22M	5.22M	6.45M	6.45M	3.23M	3.23M	3.16M	3.16M	2.93M	2.93M	131.63M	187M	2.85M	2.85M	131.63M	183.82M	n/a	n/a	n/a
EPS (Basic)	1.41	0.29	-0.84	-1.99	-3.14	-3.1	-3.06	-2.6	-2.07	-1.34	-0.61	-0.56	-0.57	-0.27	0.03	0.02	n/a	n/a	n/a
EPS (Diluted)	1.41	0.29	-0.84	-1.99	-3.14	-3.1	-3.06	-2.6	-2.07	-1.19	-0.31	-0.26	-0.27	-0.12	0.03	0.02	n/a	n/a	n/a
EBITDA	4M	3.19M	2.37M	2.3M	3.11M	3.04M	2.98M	4.34M	5.79M	9.3M	12.82M	13.74M	14.33M	14.27M	14.21M	194.35M	190.14M	186.92M	183.71M
EBIT	734.34K	367.17K	n/a	n/a	n/a	n/a	n/a	-106.45K	486.03K	486.03K	486.03K	1.09M	1.64M	1.64M	1.64M	1.14M	n/a	n/a	n/a
Depreciation & Amortization	1.08M	1.01M	926.48K	824.27K	1.61M	1.55M	1.5M	4.09M	6.08M	8.94M	11.8M	12.11M	12.15M	12.16M	12.17M	9.72M	6.65M	3.63M	612.26K