BOM:505807 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	529.8	582.88	514.99	475.49	418.98	255.61
Other Revenue	1.45	1.45	1.16	1.23	2.66	1.91
Revenue	531.25	584.32	516.15	476.72	421.64	257.52
Revenue Growth (YoY)	-7.06%	13.21%	8.27%	13.06%	63.73%	-29.26%
Cost of Revenue	246.88	278.85	250.46	223.42	201.92	118.84
Gross Profit	284.37	305.48	265.69	253.3	219.72	138.68
Selling, General & Admin	86.98	88.01	79.05	74.35	69.28	60.96
Other Operating Expenses	144.68	163.84	149.44	125.08	104.56	64.87
Operating Expenses	248.56	266.61	240.82	211.14	181.7	131.93
Operating Income	35.8	38.87	24.87	42.15	38.03	6.76
Interest Expense	-0.48	-1.12	-0.53	-0.23	-0.18	-0.28
Interest & Investment Income	5.11	5.11	4.1	2.66	2.88	2.78
Earnings From Equity Investments	1.36	1	2.12	0.09	-0.29	-0.15
Currency Exchange Gain (Loss)	-	-	1.05	0.34	-0.05	0.03
Other Non Operating Income (Expenses)	2.3	-0.56	-0.48	-0.55	-0.99	-0.39
EBT Excluding Unusual Items	44.09	43.29	31.14	44.47	39.39	8.74
Gain (Loss) on Sale of Investments	0.1	0.1	1.27	1.78	0.13	-
Gain (Loss) on Sale of Assets	0.2	0.2	20.86	0.4	0.36	0.5
Pretax Income	44.39	43.6	53.27	46.64	39.88	9.23
Income Tax Expense	-0.14	2.53	24.18	14.35	10.91	3.65
Net Income	44.53	41.07	29.09	32.29	28.97	5.59
Net Income to Common	44.53	41.07	29.09	32.29	28.97	5.59
Net Income Growth	110.16%	41.20%	-9.91%	11.45%	418.75%	13.28%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	58.89	54.33	38.48	42.71	38.32	7.39
EPS (Diluted)	58.89	54.33	38.48	42.71	38.32	7.39
EPS Growth	110.14%	41.20%	-9.91%	11.45%	418.71%	13.31%
Free Cash Flow	-	9.16	-3.28	1.13	12.89	8.23
Free Cash Flow Per Share	-	12.11	-4.34	1.49	17.05	10.89
Dividend Per Share	-	2.500	2.000	2.000	2.000	1.500
Dividend Growth	-	25.00%	-	-	33.33%	-
Gross Margin	53.53%	52.28%	51.48%	53.13%	52.11%	53.85%
Operating Margin	6.74%	6.65%	4.82%	8.84%	9.02%	2.62%
Profit Margin	8.38%	7.03%	5.64%	6.77%	6.87%	2.17%
Free Cash Flow Margin	-	1.57%	-0.64%	0.24%	3.06%	3.20%
EBITDA	51.79	53.29	37.2	53.59	45.55	12.85
EBITDA Margin	9.75%	9.12%	7.21%	11.24%	10.80%	4.99%
D&A For EBITDA	15.98	14.42	12.33	11.44	7.53	6.09
EBIT	35.8	38.87	24.87	42.15	38.03	6.76
EBIT Margin	6.74%	6.65%	4.82%	8.84%	9.02%	2.62%
Effective Tax Rate	-	5.80%	45.40%	30.77%	27.35%	39.52%
Revenue as Reported	540.74	590.96	545.64	482.57	425.4	261.21
Advertising Expenses	-	0.08	0.09	0.11	0.05	0.17

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