360 One Wam Limited
360ONE.NS
1059.75
INR+45.85
(+4.52%)Day's range
1019.95
1068.9
52 wk Range
691.4
1318
360ONE.NS Income Statement
| Period Ending | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,573,240,000 | 5,908,740,000 | 6,724,340,000 | 9,317,460,000 | 8,379,300,000 | 7,186,040,000 | 7,863,630,000 | 10,918,410,000 | 12,037,600,000 | 29,223,000,000 | |
| Cost of Revenue | 1,261,020,000 | 533,860,000 | 3,215,640,000 | 4,510,020,000 | 3,896,080,000 | 4,874,710,000 | 5,195,860,000 | 7,319,140,000 | 5,893,500,000 | 9,564,900,000 | |
| Gross Profit | 3,312,220,000 | 5,374,880,000 | 3,508,700,000 | 4,807,440,000 | 4,483,220,000 | 2,311,330,000 | 2,667,770,000 | 3,599,270,000 | 6,144,100,000 | 19,658,100,000 | |
| Gross Profit Margin | 0.724 | 0.91 | 0.522 | 0.516 | 0.535 | 0.322 | 0.339 | 0.33 | 0.51 | 0.673 | |
| R&D Expenses | 0 | 0.379 | 0.334 | 0.286 | 0.343 | 0.16 | 0.33 | 0.385 | 0.393 | 0 | |
| General & Administrative Expenses | 111,520,000 | 0 | 317,310,000 | 297,990,000 | 329,880,000 | 430,820,000 | 481,700,000 | 515,790,000 | 457,400,000 | 27,900,000 | |
| Selling & Marketing Expenses | 98,050,000 | 0 | 42,310,000 | 417,150,000 | 449,840,000 | 274,360,000 | 81,990,000 | 292,420,000 | 368,300,000 | 446,400,000 | |
| SG&A Expenses | 209,570,000 | 0.287 | 359,620,000 | 715,140,000 | 779,720,000 | 705,180,000 | 563,690,000 | 808,210,000 | 825,700,000 | 474,300,000 | |
| Other Expenses | 0 | -246,680,000 | 6,570,000 | 1,308,490,000 | 1,522,820,000 | -772,850,000 | 1,636,930,000 | 1,561,440,000 | 2,243,400,000 | 0 | |
| Total Operating Expenses | 1,572,449,999 | 1,629,204,715 | 1,400,880,000 | 2,023,630,000 | 2,302,540,000 | -67,670,000 | 2,200,620,000 | 2,369,650,000 | 2,243,400,000 | 474,300,000 | |
| Total Costs & Expenses | 2,833,469,999 | 3,435,882,020 | 4,616,520,000 | 6,533,650,000 | 6,198,620,000 | 4,807,040,000 | 7,396,480,000 | 9,688,790,000 | 8,136,900,000 | 10,039,200,000 | |
| Interest Income | 97,820,000 | 209,192,239 | 3,415,100,000 | 6,779,560,000 | 6,636,610,000 | 7,897,950,000 | 6,471,680,000 | 5,156,140,000 | 5,085,700,000 | 1,978,400,000 | |
| Interest Expense | 0 | 0 | 2,425,580,000 | 5,521,740,000 | 4,219,230,000 | 4,934,470,000 | 4,062,200,000 | 3,629,180,000 | 4,002,500,000 | 6,343,800,000 | |
| Depreciation & Amortization | 10,520,000 | 3,421,630,000 | 4,515,040,000 | 6,662,710,000 | 5,965,910,000 | 9,986,330,000 | 5,662,600,000 | 8,270,400,000 | 9,077,600,000 | 566,400,000 | |
| EBITDA | 1,750,330,000 | 2,525,757,406 | 6,816,920,000 | 10,390,110,000 | 8,990,920,000 | 10,716,190,000 | 7,420,620,000 | 11,559,600,000 | 11,080,800,000 | 16,995,600,000 | |
| EBITDA Margin | 0.383 | 0.427 | 1.014 | 1.115 | 1.073 | 1.491 | 0.944 | 1.059 | 0.921 | 0.582 | |
| Operating Income | 1,739,810,000 | 33,570,000 | 5,484,760,000 | 10,254,010,000 | 8,775,860,000 | 10,305,970,000 | 6,990,920,000 | 6,846,490,000 | 10,617,700,000 | 19,183,800,000 | |
| Operating Income Margin | 0.38 | 0.006 | 0.816 | 1.101 | 1.047 | 1.434 | 0.889 | 0.627 | 0.882 | 0.656 | |
| Total Other Income/Expenses (Net) | -97,860,000 | 33,570,000 | -397,240,000 | -3,163,030,000 | -3,133,210,000 | -1,866,410,000 | -5,815,660,000 | -5,335,100,000 | -5,765,000,000 | -9,098,400,000 | |
| Income Before Tax | 1,641,950,000 | 2,520,680,000 | 4,296,160,000 | 4,900,760,000 | 5,379,310,000 | 2,864,210,000 | 4,849,240,000 | 7,513,000,000 | 8,502,900,000 | 10,085,400,000 | |
| Pre-Tax Income Margin | 0.359 | 0.427 | 0.639 | 0.526 | 0.642 | 0.399 | 0.617 | 0.688 | 0.706 | 0.345 | |
| Income Tax Expense | 526,520,000 | 2,487,110,000 | 1,161,360,000 | 1,099,070,000 | 1,633,840,000 | 852,570,000 | 1,157,320,000 | 1,735,620,000 | 1,924,000,000 | 2,043,300,000 | |
| Net Income | 1,115,430,000 | 2,240,430,000 | 3,134,800,000 | 3,801,690,000 | 3,745,470,000 | 2,011,640,000 | 3,691,920,000 | 5,777,400,000 | 6,579,300,000 | 8,042,100,000 | |
| Net Income Margin | 0.244 | 0.379 | 0.466 | 0.408 | 0.447 | 0.28 | 0.469 | 0.529 | 0.547 | 0.275 | |
| Earnings Per Share (EPS) | 4.81 | 311,417,372 | 9.21 | 11.16 | 11.16 | 5.84 | 10.56 | 16.35 | 18.51 | 22.48 | |
| Diluted Earnings Per Share (EPS) | 4.81 | 351,401,414 | 9.21 | 11.16 | 10.84 | 5.71 | 10.44 | 16.02 | 18.12 | 21.86 | |
| Weighted Average Shares Outstanding | 232,018,769 | 7.194 | 340,504,992 | 340,504,992 | 335,660,668 | 344,289,708 | 349,583,176 | 353,304,995 | 355,447,523 | 357,744,662 | |
| Weighted Average Shares Outstanding (Diluted) | 232,069,428 | 6.376 | 340,504,992 | 340,504,992 | 345,477,504 | 352,496,744 | 353,614,096 | 360,544,712 | 363,074,671 | 367,832,675 |