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	Sep '25 Sep 30, 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	1,073	996	768.32	584.4	-	-
Revenue Growth (YoY)	144.28%	29.63%	31.47%	-	-	-
Cost of Revenue	725.42	695.67	644.8	-1,829	-3,316	0.53
Gross Profit	347.28	300.33	123.52	2,413	3,316	-0.53
Selling, General & Admin	9.1	9.1	9.08	8.3	13.53	1,204
Other Operating Expenses	19.16	17.72	21.31	29.33	30.37	17.6
Operating Expenses	30.86	29.13	30.98	37.95	43.9	1,221
Operating Income	316.42	271.2	92.54	2,375	3,272	-1,222
Interest Expense	-17.02	-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)	-13.91	-2.47	-2.57	-2.06	0.1	-0.03
EBT Excluding Unusual Items	289.19	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	100.8	113.25	187.4	167.5	124.85	-38.18
Pretax Income	417.62	403.5	342.22	2,727	3,746	-1,237
Net Income	417.62	403.5	342.22	2,727	3,746	-1,237
Net Income to Common	417.62	403.5	342.22	2,727	3,746	-1,237
Net Income Growth	50.65%	17.91%	-87.45%	-27.19%	-	-
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
EPS (Basic)	18.23	17.61	14.94	119.04	163.49	-53.97
EPS (Diluted)	18.23	17.61	14.94	119.04	163.49	-53.97
EPS Growth	50.72%	17.91%	-87.45%	-27.19%	-	-
Free Cash Flow	313.65	255.72	-32.91	219.18	-850.04	-168.16
Free Cash Flow Per Share	13.69	11.16	-1.44	9.57	-37.10	-7.34
Gross Margin	32.37%	30.15%	16.08%	412.93%	-	-
Operating Margin	29.50%	27.23%	12.04%	406.44%	-	-
Profit Margin	38.93%	40.51%	44.54%	466.71%	-	-
Free Cash Flow Margin	29.24%	25.67%	-4.28%	37.51%	-	-
EBITDA	319.02	273.51	93.13	2,376	-	-
EBITDA Margin	29.74%	27.46%	12.12%	406.49%	-	-
D&A For EBITDA	2.6	2.31	0.6	0.32	-	-
EBIT	316.42	271.2	92.54	2,375	3,272	-1,222
EBIT Margin	29.50%	27.23%	12.04%	406.44%	-	-
Revenue as Reported	1,093	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.