BOM:504340 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
Operating Revenue	41.91	93.99	46.83	145.65	87.81	6.7
Other Revenue	0.05	0.05	-	-	0.23	-
Revenue	41.96	94.04	46.83	145.65	88.05	6.7
Revenue Growth (YoY)	-49.29%	100.79%	-67.84%	65.43%	1214.40%	-61.27%
Cost of Revenue	11.64	66.65	0.45	1.68	1.7	0.39
Gross Profit	30.33	27.39	46.38	143.97	86.34	6.31
Selling, General & Admin	4.78	4.32	6.46	29.99	24.98	2.7
Other Operating Expenses	9.36	12.2	31.99	111.51	57.8	3.02
Operating Expenses	17.46	17.42	38.7	142.19	83.04	6.15
Operating Income	12.86	9.97	7.68	1.78	3.31	0.17
Interest Expense	-2.87	-1.94	-1.54	-1.27	-0.41	-0.2
Interest & Investment Income	0.12	0.12	0.19	0.04	0.04	0.07
Other Non Operating Income (Expenses)	-0.09	0.01	-	0	0	0
EBT Excluding Unusual Items	10.03	8.17	6.33	0.55	2.94	0.03
Other Unusual Items	-	-	-	-0.07	-2.78	-
Pretax Income	10.03	8.17	6.33	0.48	0.16	0.03
Income Tax Expense	1.3	2.12	1.8	-0.25	-0.02	0.06
Net Income	8.73	6.05	4.53	0.73	0.18	-0.03
Net Income to Common	8.73	6.05	4.53	0.73	0.18	-0.03
Net Income Growth	853.27%	33.48%	520.69%	302.37%	-	-
Shares Outstanding (Basic)	-	14	12	10	10	10
Shares Outstanding (Diluted)	-	14	12	10	10	10
Shares Change (YoY)	-	11.38%	20.00%	-	-	-
EPS (Basic)	-	0.44	0.37	0.07	0.02	-0.00
EPS (Diluted)	-	0.44	0.37	0.07	0.02	-0.00
EPS Growth	-	19.84%	417.38%	302.26%	-	-
Free Cash Flow	-	-25.74	-14.5	2.74	-16.07	4.4
Free Cash Flow Per Share	-	-1.88	-1.18	0.27	-1.57	0.43
Gross Margin	72.27%	29.13%	99.03%	98.84%	98.07%	94.24%
Operating Margin	30.66%	10.61%	16.40%	1.22%	3.75%	2.50%
Profit Margin	20.81%	6.43%	9.68%	0.50%	0.21%	-0.43%
Free Cash Flow Margin	-	-27.37%	-30.95%	1.88%	-18.26%	65.75%
EBITDA	14.23	10.87	7.93	2.47	3.56	0.24
EBITDA Margin	33.92%	11.55%	16.94%	1.70%	4.05%	3.56%
D&A For EBITDA	1.37	0.89	0.25	0.69	0.26	0.07
EBIT	12.86	9.97	7.68	1.78	3.31	0.17
EBIT Margin	30.66%	10.61%	16.40%	1.22%	3.75%	2.50%
Effective Tax Rate	12.93%	25.93%	28.39%	-	-	182.69%
Revenue as Reported	42.03	94.2	47.02	145.69	88.09	6.77
Advertising Expenses	-	0.69	1.45	-	-	0.09

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