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	Sep '26 Sep 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	41.27	39.3	35.43	31.71	28.23	25.18
Revenue Growth	10.04%	10.93%	11.73%	12.31%	12.12%	12.00%
Gross Profit	41.27	39.3	35.43	31.71	28.23	25.18
Selling, General & Admin	0.01	0.27	0.27	0.32	0.27	0.27
Other Operating Expenses	2.78	2.69	3.59	2.32	2.48	1.9
Operating Expenses	2.79	2.96	3.86	2.64	2.75	2.17
Operating Income	38.49	36.34	31.57	29.07	25.48	23.01
Interest Expense	-15.14	-15.3	-15.88	-13.8	-11.84	-17.42
Earnings From Equity Investments	0.44	0.07	0.07	0.17	0.3	0.41
EBT Excluding Unusual Items	23.84	21.11	15.75	15.44	13.94	6.01
Pretax Income	23.84	21.11	15.75	15.44	13.94	6.01
Income Tax Expense	6.63	6.04	4.1	3.97	3.71	1.67
Net Income	17.21	15.07	11.65	11.47	10.23	4.34
Net Income to Common	17.21	15.07	11.65	11.47	10.23	4.34
Net Income Growth	24.86%	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	7.63%	6.52%	0.17%	-	-	-
EPS (Basic)	1.96	1.79	1.47	1.45	1.30	0.55
EPS (Diluted)	1.96	1.79	1.47	1.45	1.30	0.55
EPS Growth	16.25%	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	Sep '26 Sep 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	93.25%	92.47%	89.10%	91.68%	90.25%	91.39%
Profit Margin	41.71%	38.35%	32.88%	36.18%	36.23%	17.21%
EBIT	38.49	36.34	31.57	29.07	25.48	23.01
EBIT Margin	93.25%	92.47%	89.10%	91.68%	90.25%	91.39%
Effective Tax Rate	27.80%	28.60%	26.04%	25.71%	26.61%	27.82%
Revenue as Reported	41.27	39.3	35.43	31.71	28.23	25.18