BOM:506161 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	7.8	15.57	19.56	12.08	28.14	15.16
Other Revenue	7.73	0.9	0.82	0.04	0.09	0.12
Revenue	15.54	16.47	20.38	12.12	28.22	15.28
Revenue Growth (YoY)	-5.61%	-19.17%	68.09%	-57.05%	84.69%	122.29%
Cost of Revenue	9.11	15.65	14.48	11.54	25.17	9.78
Gross Profit	6.42	0.82	5.9	0.58	3.05	5.5
Selling, General & Admin	0.85	0.86	0.9	0.86	0.75	0.84
Other Operating Expenses	1.06	1.6	1.35	0.97	1.55	1
Operating Expenses	1.91	2.45	2.24	1.83	2.29	1.83
Operating Income	4.52	-1.64	3.65	-1.25	0.76	3.67
Interest Expense	-0.01	-0	-0	-0	-	-
Interest & Investment Income	-	-	0	0.01	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-0	-0
Pretax Income	4.51	-1.64	3.65	-1.24	0.76	3.66
Income Tax Expense	1.96	0.07	0.62	-0.02	-0.03	0.06
Net Income	2.56	-1.71	3.03	-1.22	0.79	3.61
Net Income to Common	2.56	-1.71	3.03	-1.22	0.79	3.61
Net Income Growth	-	-	-	-	-78.03%	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	3	1	1	1	1	1
Shares Change (YoY)	113.57%	-	-	-	-	-0.03%
EPS (Basic)	1.77	-1.19	2.11	-0.85	0.55	2.50
EPS (Diluted)	0.83	-1.19	2.11	-0.85	0.55	2.50
EPS Growth	-	-	-	-	-78.00%	-
Gross Margin	41.35%	4.96%	28.93%	4.79%	10.82%	35.98%
Operating Margin	29.07%	-9.93%	17.93%	-10.31%	2.70%	24.00%
Profit Margin	16.45%	-10.36%	14.88%	-10.05%	2.81%	23.60%
EBIT	4.52	-1.64	3.65	-1.25	0.76	3.67
EBIT Margin	29.07%	-9.93%	17.93%	-10.31%	2.70%	24.00%
Effective Tax Rate	43.36%	-	17.02%	-	-	1.57%
Revenue as Reported	15.54	16.47	20.38	12.14	28.22	15.28

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