BOM:502445 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	40.25	39.3	35.43	31.71	28.23	25.18
Revenue Growth	10.32%	10.93%	11.73%	12.31%	12.12%	12.00%
Gross Profit	40.25	39.3	35.43	31.71	28.23	25.18
Selling, General & Admin	1.14	0.27	0.27	0.32	0.27	0.27
Other Operating Expenses	1.46	2.69	3.59	2.32	2.48	1.9
Operating Expenses	2.6	2.96	3.86	2.64	2.75	2.17
Operating Income	37.65	36.34	31.57	29.07	25.48	23.01
Interest Expense	-15.24	-15.3	-15.88	-13.8	-11.84	-17.42
Earnings From Equity Investments	-0.01	0.07	0.07	0.17	0.3	0.41
EBT Excluding Unusual Items	22.31	21.11	15.75	15.44	13.94	6.01
Pretax Income	22.31	21.11	15.75	15.44	13.94	6.01
Income Tax Expense	6.54	6.04	4.1	3.97	3.71	1.67
Net Income	15.77	15.07	11.65	11.47	10.23	4.34
Net Income to Common	15.77	15.07	11.65	11.47	10.23	4.34
Net Income Growth	24.60%	29.39%	1.55%	12.14%	135.99%	23.61%
Shares Outstanding (Basic)	9	8	8	8	8	8
Shares Outstanding (Diluted)	9	8	8	8	8	8
Shares Change	6.32%	6.52%	0.17%	-	-	-
EPS (Basic)	1.84	1.79	1.47	1.45	1.30	0.55
EPS (Diluted)	1.84	1.79	1.47	1.45	1.30	0.55
EPS Growth	17.19%	21.77%	1.38%	11.86%	135.99%	24.84%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Dividend Per Share	0.500	1.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	93.53%	92.47%	89.10%	91.68%	90.25%	91.39%
Profit Margin	39.18%	38.35%	32.88%	36.18%	36.23%	17.21%
EBIT	37.65	36.34	31.57	29.07	25.48	23.01
EBIT Margin	93.53%	92.47%	89.10%	91.68%	90.25%	91.39%
Effective Tax Rate	29.32%	28.60%	26.04%	25.71%	26.61%	27.82%
Revenue as Reported	40.25	39.3	35.43	31.71	28.23	25.18