BOM:503092 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
Operating Revenue	993.4	1,005	1,079	1,374	1,017
Other Revenue	14	-	-	-	-
Revenue	1,007	1,005	1,079	1,374	1,017
Revenue Growth (YoY)	0.23%	-6.88%	-21.46%	35.08%	53.14%
Cost of Revenue	632.8	371.22	440.36	636.62	366.14
Gross Profit	374.6	633.86	638.99	737.74	651.3
Selling, General & Admin	183.8	194.51	201.85	221.21	194.17
Other Operating Expenses	92.2	353.5	357.6	461.17	390.38
Operating Expenses	299.7	568.94	581.53	702.69	621.8
Operating Income	74.9	64.92	57.45	35.05	29.5
Interest Expense	-43.4	-44.67	-46.51	-42.58	-32.89
Interest & Investment Income	-	0.6	0.46	0.87	0.69
Earnings From Equity Investments	0.2	0.05	-1.5	20.57	0.33
Currency Exchange Gain (Loss)	-	0.22	0.15	0.73	-0.03
Other Non Operating Income (Expenses)	-	-3.99	-3.22	-4.92	-2.52
EBT Excluding Unusual Items	31.7	17.13	6.83	9.73	-4.91
Gain (Loss) on Sale of Investments	-	0.72	0.08	0.08	0.07
Gain (Loss) on Sale of Assets	-	-9.21	-0.01	0.63	2.06
Pretax Income	31.7	8.63	8.15	10.44	0.35
Income Tax Expense	9.5	-0.15	2.29	-0.54	-0.17
Net Income	22.2	8.78	5.86	10.98	0.52
Net Income to Common	22.2	8.78	5.86	10.98	0.52
Net Income Growth	152.82%	49.92%	-46.65%	2023.40%	-
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	0.32%	-	-	-	-
EPS (Basic)	2.37	0.94	0.63	1.18	0.06
EPS (Diluted)	2.37	0.94	0.63	1.18	0.06
EPS Growth	152.01%	49.92%	-46.65%	2023.43%	-
Free Cash Flow	25.6	-45.95	2.34	41.09	-91.86
Free Cash Flow Per Share	2.73	-4.92	0.25	4.40	-9.84
Gross Margin	37.19%	63.07%	59.20%	53.68%	64.01%
Operating Margin	7.43%	6.46%	5.32%	2.55%	2.90%
Profit Margin	2.20%	0.87%	0.54%	0.80%	0.05%
Free Cash Flow Margin	2.54%	-4.57%	0.22%	2.99%	-9.03%
EBITDA	98.6	85.85	79.54	55.33	65.9
EBITDA Margin	9.79%	8.54%	7.37%	4.03%	6.48%
D&A For EBITDA	23.7	20.93	22.08	20.28	36.4
EBIT	74.9	64.92	57.45	35.05	29.5
EBIT Margin	7.43%	6.46%	5.32%	2.55%	2.90%
Effective Tax Rate	29.97%	-	28.14%	-	-
Revenue as Reported	1,007	1,018	1,102	1,387	1,034

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