BOM:505690 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	837.49	903.06	752.08	603.68	467.92	380.92
Revenue Growth (YoY)	-6.55%	20.08%	24.58%	29.02%	22.84%	-12.59%
Cost of Revenue	482.76	522.67	424.53	356.39	276.43	234.13
Gross Profit	354.73	380.39	327.55	247.3	191.48	146.79
Selling, General & Admin	151.06	137.05	108.06	90.23	73.39	59.22
Other Operating Expenses	118.91	125.93	95.17	81.59	65.16	52.77
Operating Expenses	281.01	272.89	209.54	177.61	144.07	118.4
Operating Income	73.72	107.5	118.02	69.69	47.41	28.39
Interest Expense	-5.63	-2.7	-4.1	-2.05	-2.08	-1.64
Interest & Investment Income	1.74	1.74	1.25	1.62	0.97	2.14
Currency Exchange Gain (Loss)	0.3	0.3	0.73	0.33	0.01	0.01
Other Non Operating Income (Expenses)	-5.84	-5.84	-2.58	-3.33	-2.38	-2.53
EBT Excluding Unusual Items	64.29	101.01	113.32	66.25	43.94	26.36
Gain (Loss) on Sale of Investments	0.22	0.22	1.8	2.77	1.26	0.05
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.23
Other Unusual Items	193.19	193.19	-	-	-	-
Pretax Income	257.7	294.42	115.12	69.02	45.19	26.64
Income Tax Expense	45.11	54.28	30.97	18.47	13.26	0.35
Earnings From Continuing Operations	212.59	240.14	84.15	50.55	31.93	26.29
Net Income	212.59	240.14	84.15	50.55	31.93	26.29
Net Income to Common	212.59	240.14	84.15	50.55	31.93	26.29
Net Income Growth	124.24%	185.38%	66.47%	58.30%	21.48%	42.89%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	94.47	106.73	37.40	22.47	14.19	11.68
EPS (Diluted)	94.47	106.73	37.40	22.47	14.19	11.68
EPS Growth	124.18%	185.38%	66.47%	58.30%	21.48%	42.89%
Free Cash Flow	-	-128.43	24.34	35.16	4.01	73.29
Free Cash Flow Per Share	-	-57.08	10.82	15.63	1.78	32.57
Gross Margin	42.36%	42.12%	43.55%	40.96%	40.92%	38.54%
Operating Margin	8.80%	11.90%	15.69%	11.54%	10.13%	7.45%
Profit Margin	25.38%	26.59%	11.19%	8.37%	6.82%	6.90%
Free Cash Flow Margin	-	-14.22%	3.24%	5.82%	0.86%	19.24%
EBITDA	85.71	116.73	123.56	75.16	52.93	34.6
EBITDA Margin	10.23%	12.93%	16.43%	12.45%	11.31%	9.08%
D&A For EBITDA	11.99	9.22	5.54	5.47	5.52	6.21
EBIT	73.72	107.5	118.02	69.69	47.41	28.39
EBIT Margin	8.80%	11.90%	15.69%	11.54%	10.13%	7.45%
Effective Tax Rate	17.50%	18.44%	26.90%	26.77%	29.35%	1.33%
Revenue as Reported	843.41	908.98	758.07	758.07	473.57	388.67
Advertising Expenses	-	1.2	0.25	0.54	0.19	0.2

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