BOM:502445 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	39.3	35.43	31.71	28.23	25.18
Revenue Growth (YoY)	10.93%	11.73%	12.31%	12.12%	12.00%
Gross Profit	39.3	35.43	31.71	28.23	25.18
Selling, General & Admin	1.25	0.27	0.32	0.27	0.27
Other Operating Expenses	1.54	3.59	2.32	2.48	1.9
Operating Expenses	2.79	3.86	2.64	2.75	2.17
Operating Income	36.52	31.57	29.07	25.48	23.01
Interest Expense	-15.3	-15.88	-13.8	-11.84	-17.42
Earnings From Equity Investments	0.07	0.07	0.17	0.3	0.41
Other Non Operating Income (Expenses)	-0.17	-	-	-	-
EBT Excluding Unusual Items	21.11	15.75	15.44	13.94	6.01
Pretax Income	21.11	15.75	15.44	13.94	6.01
Income Tax Expense	6.04	4.1	3.97	3.71	1.67
Net Income	15.07	11.65	11.47	10.23	4.34
Net Income to Common	15.07	11.65	11.47	10.23	4.34
Net Income Growth	29.39%	1.55%	12.14%	135.99%	23.61%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	6.52%	0.17%	-	-	-
EPS (Basic)	1.79	1.47	1.45	1.30	0.55
EPS (Diluted)	1.79	1.47	1.45	1.30	0.55
EPS Growth	21.77%	1.38%	11.86%	135.99%	24.84%
Dividend Per Share	1.000	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	92.91%	89.10%	91.68%	90.25%	91.39%
Profit Margin	38.35%	32.88%	36.18%	36.23%	17.21%
EBIT	36.52	31.57	29.07	25.48	23.01
EBIT Margin	92.91%	89.10%	91.68%	90.25%	91.39%
Effective Tax Rate	28.60%	26.04%	25.71%	26.61%	27.82%
Revenue as Reported	39.3	35.43	31.71	28.23	25.18