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	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	2,203	1,687	1,444	1,779	1,035	694.06
Revenue Growth (YoY)	45.88%	16.87%	-18.85%	71.90%	49.09%	-31.47%
Cost of Revenue	1,497	1,025	867.65	1,163	587.52	362.98
Gross Profit	706.06	662.09	575.87	615.31	447.24	331.08
Selling, General & Admin	129.09	108.93	94.22	84.39	68.6	54.58
Other Operating Expenses	472.93	471.53	410.44	408.18	304.52	248.56
Operating Expenses	642.76	619.83	545.48	535.12	410.7	341.14
Operating Income	63.3	42.26	30.4	80.18	36.54	-10.06
Interest Expense	-28.11	-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)	1.16	-2.94	-2.6	-6.5	-0.06	-3.56
EBT Excluding Unusual Items	43.21	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	44.35	19.48	6.44	165.84	-17.14	-41.35
Income Tax Expense	14.02	8.21	2.63	40.21	-3.99	-8.61
Net Income	30.33	11.27	3.8	125.62	-13.15	-32.74
Net Income to Common	30.33	11.27	3.8	125.62	-13.15	-32.74
Net Income Growth	8371.23%	196.37%	-96.97%	-	-	-
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
EPS (Basic)	2.22	0.83	0.28	9.29	-0.97	-2.42
EPS (Diluted)	2.21	0.83	0.28	9.29	-0.97	-2.42
EPS Growth	8559.99%	196.43%	-96.99%	-	-	-
Free Cash Flow	-	-52.32	56.36	15.44	-65.81	23.39
Free Cash Flow Per Share	-	-3.87	4.17	1.14	-4.87	1.73
Gross Margin	32.05%	39.24%	39.89%	34.59%	43.22%	47.70%
Operating Margin	2.87%	2.50%	2.11%	4.51%	3.53%	-1.45%
Profit Margin	1.38%	0.67%	0.26%	7.06%	-1.27%	-4.72%
Free Cash Flow Margin	-	-3.10%	3.90%	0.87%	-6.36%	3.37%
EBITDA	101.62	81.72	71.38	122.97	74.3	28.11
EBITDA Margin	4.61%	4.84%	4.95%	6.91%	7.18%	4.05%
D&A For EBITDA	38.32	39.46	40.98	42.79	37.76	38.17
EBIT	63.3	42.26	30.4	80.18	36.54	-10.06
EBIT Margin	2.87%	2.50%	2.11%	4.51%	3.53%	-1.45%
Effective Tax Rate	31.61%	42.14%	40.91%	24.25%	-	-
Revenue as Reported	2,220	1,700	1,454	1,782	1,044	698.39

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