BOM:500270 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,048	996	768.32	584.4	-	-
Revenue Growth (YoY)	109.71%	29.63%	31.47%	-	-	-
Cost of Revenue	704.65	695.67	644.8	-1,829	-3,316	0.53
Gross Profit	343.45	300.33	123.52	2,413	3,316	-0.53
Selling, General & Admin	10.24	9.1	9.08	8.3	13.53	1,204
Other Operating Expenses	16.17	17.72	21.31	29.33	30.37	17.6
Operating Expenses	29.02	29.13	30.98	37.95	43.9	1,221
Operating Income	314.43	271.2	92.54	2,375	3,272	-1,222
Interest Expense	-22.04	-9.8	-24.37	-65.05	-61.27	-5.6
Interest & Investment Income	3.7	3.7	3.98	2.04	4.62	0.15
Other Non Operating Income (Expenses)	-11.16	-2.47	-2.57	-2.06	0.1	-0.03
EBT Excluding Unusual Items	284.93	262.64	69.59	2,310	3,216	-1,227
Gain (Loss) on Sale of Assets	27.62	27.62	85.4	249.77	405.06	28.75
Asset Writedown	-	-	-0.17	-	-	-
Other Unusual Items	104.75	113.25	187.4	167.5	124.85	-38.18
Pretax Income	417.3	403.5	342.22	2,727	3,746	-1,237
Net Income	417.3	403.5	342.22	2,727	3,746	-1,237
Net Income to Common	417.3	403.5	342.22	2,727	3,746	-1,237
Net Income Growth	102.43%	17.91%	-87.45%	-27.19%	-	-
Shares Outstanding (Basic)	21	23	23	23	23	23
Shares Outstanding (Diluted)	21	23	23	23	23	23
EPS (Basic)	19.44	17.61	14.94	119.04	163.49	-53.97
EPS (Diluted)	19.44	17.61	14.94	119.04	163.49	-53.97
EPS Growth	116.09%	17.91%	-87.45%	-27.19%	-	-
Free Cash Flow	-	255.72	-32.91	219.18	-850.04	-168.16
Free Cash Flow Per Share	-	11.16	-1.44	9.57	-37.10	-7.34
Gross Margin	32.77%	30.15%	16.08%	412.93%	-	-
Operating Margin	30.00%	27.23%	12.04%	406.44%	-	-
Profit Margin	39.81%	40.51%	44.54%	466.71%	-	-
Free Cash Flow Margin	-	25.67%	-4.28%	37.51%	-	-
EBITDA	318.03	273.51	93.13	2,376	-	-
EBITDA Margin	30.34%	27.46%	12.12%	406.49%	-	-
D&A For EBITDA	3.59	2.31	0.6	0.32	-	-
EBIT	314.43	271.2	92.54	2,375	3,272	-1,222
EBIT Margin	30.00%	27.23%	12.04%	406.44%	-	-
Revenue as Reported	1,071	1,027	857.7	836.21	409.81	28.9
Advertising Expenses	-	0.1	0.08	0.4	0.47	0.06

Source: S&P Global Market Intelligence. Standard template. Financial Sources.