BOM:500388 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	2,106	1,687	1,444	1,779	1,035	694.06
Revenue Growth (YoY)	53.96%	16.87%	-18.85%	71.90%	49.09%	-31.47%
Cost of Revenue	1,404	1,025	867.65	1,163	587.52	362.98
Gross Profit	701.74	662.09	575.87	615.31	447.24	331.08
Selling, General & Admin	119.6	108.93	94.22	84.39	68.6	54.58
Other Operating Expenses	474.36	471.53	410.44	408.18	304.52	248.56
Operating Expenses	634.51	619.83	545.48	535.12	410.7	341.14
Operating Income	67.23	42.26	30.4	80.18	36.54	-10.06
Interest Expense	-29.99	-27.84	-29.4	-40.26	-37.14	-30.36
Interest & Investment Income	3.05	3.05	2.8	1.7	1.48	2.03
Currency Exchange Gain (Loss)	3.82	3.82	4.99	-2.33	2.27	0.6
Other Non Operating Income (Expenses)	-2.47	-2.94	-2.6	-6.5	-0.06	-3.56
EBT Excluding Unusual Items	41.64	18.35	6.19	32.8	3.09	-41.35
Gain (Loss) on Sale of Investments	-	-	0.03	0	0	-0
Gain (Loss) on Sale of Assets	-0.24	-0.24	0.33	-0.21	-	-
Other Unusual Items	1.38	1.38	-0.1	133.24	-20.23	-
Pretax Income	42.77	19.48	6.44	165.84	-17.14	-41.35
Income Tax Expense	15.23	8.21	2.63	40.21	-3.99	-8.61
Net Income	27.54	11.27	3.8	125.62	-13.15	-32.74
Net Income to Common	27.54	11.27	3.8	125.62	-13.15	-32.74
Net Income Growth	-	196.37%	-96.97%	-	-	-
Shares Outstanding (Basic)	13	14	14	14	14	14
Shares Outstanding (Diluted)	13	14	14	14	14	14
EPS (Basic)	2.07	0.83	0.28	9.29	-0.97	-2.42
EPS (Diluted)	2.06	0.83	0.28	9.29	-0.97	-2.42
EPS Growth	-	196.43%	-96.99%	-	-	-
Free Cash Flow	-64.21	-52.32	56.36	15.44	-65.81	23.39
Free Cash Flow Per Share	-4.82	-3.87	4.17	1.14	-4.87	1.73
Gross Margin	33.32%	39.24%	39.89%	34.59%	43.22%	47.70%
Operating Margin	3.19%	2.50%	2.11%	4.51%	3.53%	-1.45%
Profit Margin	1.31%	0.67%	0.26%	7.06%	-1.27%	-4.72%
Free Cash Flow Margin	-3.05%	-3.10%	3.90%	0.87%	-6.36%	3.37%
EBITDA	107.87	81.72	71.38	122.97	74.3	28.11
EBITDA Margin	5.12%	4.84%	4.95%	6.91%	7.18%	4.05%
D&A For EBITDA	40.64	39.46	40.98	42.79	37.76	38.17
EBIT	67.23	42.26	30.4	80.18	36.54	-10.06
EBIT Margin	3.19%	2.50%	2.11%	4.51%	3.53%	-1.45%
Effective Tax Rate	35.60%	42.14%	40.91%	24.25%	-	-
Revenue as Reported	2,119	1,700	1,454	1,782	1,044	698.39

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