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Financial statements

Lytus Technologies Holdings PTV. Ltd. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data Lytus Technologies Holdings PTV. Ltd. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2022FY2023FY2024FY2025
Revenue1.916.419.42323.2
Cost of revenue0.920.0213.916.817
Gross profit0.987.51.456.246.23
Interest expense0.272.652.210.640.15
Interest income0.010.020.01
Pre-tax income1.770.18-1.110.80.96
Income tax0.620.580.520.150.13
Net income to minority interests-0.02-0.010.710.370.13
Net income1.17-0.39-2.350.290.69
EPS, basic-0.96-3.830.300.12
EPS, diluted4.79-0.96-3.830.300.12

Balance sheet

FY2022FY2022FY2023FY2024FY2025
Cash and equivalents0.030.010.310.254.67
Short-term investments7.5
Receivables1.54
Total current assets36.351.36.3310.115.1
Property, plant and equipment0.949.610.512.9
Intangible assets47.535.31.061.031.08
Total assets85.286.826.931.640.4
Accounts payable0.880.946.88.436.47
Short-term debt1.461.043.891.730.4
Total current liabilities41.143.915.31413.4
Lease liabilities30.229.10.320.24
Total liabilities73.574.616.115.615.2
Total debt1.461.043.891.73
Shareholders' equity11.812.28.211322
Minority interests-0.0802.543.023.19
Total equity11.8-2.1110.71625.2
Total liabilities and equity85.286.826.931.640.4

Cash flow statement

FY2022FY2022FY2023FY2024FY2025
Net income1.15-0.4-1.640.650.83
Depreciation and amortization0.70.931.25
Cash from operations-0.03-0.581.150.892.16
Capital expenditures-0.09-0.17-10.8-1.94-2.81
Cash from investing-0.16-0.17-12.9-3.65-4.63
Debt issued0.380.291
Debt repaid-1
Stock issued012.50.85
Cash from financing0.170.7511.72.716.94
Exchange rate effect00-0.01-0-0.04
Net change in cash-0.020-0.11-0.064.47
Free cash flow-0.12-0.74-9.67-1.05-0.65
Income taxes paid-0-0.080.240.18

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $13.00 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin26.9%Gross profit / revenue.
Pre-tax margin4.1%Pre-tax income / revenue.
Net margin3.0%Net income / revenue.
FCF margin-2.8%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin9.3%Cash from operations / revenue.
Effective tax rate13.7%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)4.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)1.9%Net income / average total assets.
Capex / revenue12.1%Capital expenditures / revenue.
D&A / revenue5.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y0.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y12.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-0.2%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-6.0%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income growth, 1y141.5%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-60.0%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y144.3%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y69.9%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y21.7%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y27.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-22.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.13xCurrent assets / current liabilities.
Quick ratio0.35x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.35x(Cash + short-term investments) / current liabilities.
Liabilities / assets37.5%Total liabilities / total assets.
Working capital$1.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets2.7%(Goodwill + intangible assets) / total assets.
Tangible book value$20.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.64xRevenue / average total assets.
Fixed asset turnover1.99xRevenue / average property, plant and equipment.
Days payables160 days365 x average accounts payable / cost of revenue.
FCF conversion-93.6%Free cash flow / net income, when net income is positive.
Capex / operating cash flow130.0%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.12Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.12Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$2.34BShare price x shares outstanding.
Enterprise value$2.34BMarket cap + total debt - cash - short-term investments.
P/E3,369xMarket cap / net income. Only when net income is positive.
P/S101xMarket cap / revenue.
P/B106xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book112xMarket cap / tangible book value, when positive.
P/OCF1,081xMarket cap / cash from operations, when positive.
EV/Sales101xEnterprise value / revenue.
FCF yield-0.0%Free cash flow / market cap.
Earnings yield0.0%Net income / market cap (the inverse of P/E).
What was Lytus Technologies Holdings PTV. Ltd.'s revenue in fiscal 2025?

Lytus Technologies Holdings PTV. Ltd. reported revenue of $23.2M for fiscal 2025, 0.8% higher than the year before.

Was Lytus Technologies Holdings PTV. Ltd. profitable in fiscal 2025?

Yes. Net income was $694.6K, a net margin of 3%.

How much free cash flow did Lytus Technologies Holdings PTV. Ltd. generate in fiscal 2025?

Cash from operations of $2.2M minus capital expenditures of $2.8M left free cash flow of -$650.2K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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