BOM:503127 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	286.51	277.47	212.27	188.77	306.86
Other Revenue	83.2	-	-	-	-
Revenue	369.71	277.47	212.27	188.77	306.86
Revenue Growth (YoY)	33.25%	30.71%	12.45%	-38.48%	-67.32%
Cost of Revenue	1.09	9.64	7.47	45.32	222.72
Gross Profit	368.62	267.82	204.81	143.45	84.14
Selling, General & Admin	27.98	29.25	28.89	30.17	22.81
Other Operating Expenses	126.73	63.88	60.56	69.01	39.39
Operating Expenses	174.19	114.1	105.76	110.56	73.24
Operating Income	194.43	153.72	99.04	32.89	10.9
Interest Expense	-151.33	-159.9	-99.5	-87.57	-103.1
Interest & Investment Income	-	19.14	11.27	4.06	1.76
Other Non Operating Income (Expenses)	-	-2.38	2.98	-3.31	2.39
EBT Excluding Unusual Items	43.1	10.58	13.79	-53.92	-88.05
Gain (Loss) on Sale of Investments	-	3.89	4.48	3.04	2.11
Gain (Loss) on Sale of Assets	-	0.78	-2.02	-	-
Pretax Income	43.1	15.25	16.24	-50.88	-85.94
Income Tax Expense	30.65	24.9	3.85	-6.39	-35.68
Net Income	12.45	-9.64	12.4	-44.5	-50.26
Net Income to Common	12.45	-9.64	12.4	-44.5	-50.26
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	-2.43%	-	-	-	-
EPS (Basic)	51.03	-38.58	49.60	-177.98	-201.04
EPS (Diluted)	51.03	-38.58	29.37	-177.98	-201.05
Free Cash Flow	-744.24	-418.06	-241.07	-278.2	5.32
Free Cash Flow Per Share	-3050.99	-1672.25	-964.28	-1112.78	21.27
Gross Margin	99.70%	96.52%	96.48%	75.99%	27.42%
Operating Margin	52.59%	55.40%	46.66%	17.42%	3.55%
Profit Margin	3.37%	-3.48%	5.84%	-23.57%	-16.38%
Free Cash Flow Margin	-201.30%	-150.67%	-113.57%	-147.37%	1.73%
EBITDA	213.91	174.7	115.37	44.27	21.94
EBITDA Margin	57.86%	62.96%	54.35%	23.45%	7.15%
D&A For EBITDA	19.48	20.98	16.32	11.38	11.04
EBIT	194.43	153.72	99.04	32.89	10.9
EBIT Margin	52.59%	55.40%	46.66%	17.42%	3.55%
Effective Tax Rate	71.12%	163.22%	23.67%	-	-
Revenue as Reported	369.71	306.09	230.75	198.2	313.78

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