BOM:503127 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	284.46	277.47	212.27	188.77	306.86	938.9
Revenue Growth (YoY)	7.58%	30.71%	12.45%	-38.48%	-67.32%	964.03%
Cost of Revenue	9.53	9.64	7.47	45.32	222.72	758
Gross Profit	274.93	267.82	204.81	143.45	84.14	180.9
Selling, General & Admin	30.79	29.25	28.89	30.17	22.81	31.41
Other Operating Expenses	116.09	63.88	60.56	69.01	39.39	51.79
Operating Expenses	166.75	114.1	105.76	110.56	73.24	94.33
Operating Income	108.18	153.72	99.04	32.89	10.9	86.57
Interest Expense	-139.85	-159.9	-99.5	-87.57	-103.1	-117.33
Interest & Investment Income	19.14	19.14	11.27	4.06	1.76	0.36
Other Non Operating Income (Expenses)	60.31	-2.38	2.98	-3.31	2.39	2.73
EBT Excluding Unusual Items	47.78	10.58	13.79	-53.92	-88.05	-27.67
Gain (Loss) on Sale of Investments	3.89	3.89	4.48	3.04	2.11	1.76
Gain (Loss) on Sale of Assets	0.78	0.78	-2.02	-	-	65.22
Pretax Income	52.46	15.25	16.24	-50.88	-85.94	39.3
Income Tax Expense	37.55	24.9	3.85	-6.39	-35.68	-134.02
Net Income	14.91	-9.64	12.4	-44.5	-50.26	173.33
Net Income to Common	14.91	-9.64	12.4	-44.5	-50.26	173.33
Net Income Growth	-	-	-	-	-	-46.20%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
EPS (Basic)	57.08	-38.58	49.60	-177.98	-201.04	693.30
EPS (Diluted)	57.08	-38.58	29.37	-177.98	-201.05	693.30
EPS Growth	-	-	-	-	-	-46.20%
Free Cash Flow	-	-418.06	-241.07	-278.2	5.32	352.26
Free Cash Flow Per Share	-	-1672.25	-964.28	-1112.78	21.27	1409.05
Gross Margin	96.65%	96.52%	96.48%	75.99%	27.42%	19.27%
Operating Margin	38.03%	55.40%	46.66%	17.42%	3.55%	9.22%
Profit Margin	5.24%	-3.48%	5.84%	-23.57%	-16.38%	18.46%
Free Cash Flow Margin	-	-150.67%	-113.57%	-147.37%	1.73%	37.52%
EBITDA	132.64	174.7	115.37	44.27	21.94	97.7
EBITDA Margin	46.63%	62.96%	54.35%	23.45%	7.15%	10.41%
D&A For EBITDA	24.46	20.98	16.32	11.38	11.04	11.13
EBIT	108.18	153.72	99.04	32.89	10.9	86.57
EBIT Margin	38.03%	55.40%	46.66%	17.42%	3.55%	9.22%
Effective Tax Rate	71.58%	163.22%	23.67%	-	-	-
Revenue as Reported	375.78	306.09	230.75	198.2	313.78	1,009

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