BOM:506863 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	422.05	158.96	24.64	7.27	3.4	11.48
Revenue Growth (YoY)	259.93%	545.11%	238.79%	113.98%	-70.38%	-1.80%
Cost of Revenue	397.51	152.95	24.49	7.46	1.33	11.08
Gross Profit	24.54	6	0.15	-0.18	2.07	0.4
Selling, General & Admin	1.87	1.66	0.63	0.6	0.6	0.68
Other Operating Expenses	5.19	1.2	1.5	0.87	0.87	1.11
Operating Expenses	7.19	2.9	2.16	1.51	1.53	1.86
Operating Income	17.34	3.11	-2.01	-1.69	0.54	-1.46
Interest Expense	-0.01	-0.01	-0	-	-	-
Interest & Investment Income	2.65	2.65	1.4	0.83	0.3	0.69
Earnings From Equity Investments	-	-	-	-0.13	-9.53	-6.06
Other Non Operating Income (Expenses)	-8.79	-	-	-0	0	-0.01
EBT Excluding Unusual Items	11.2	5.75	-0.61	-1	-8.68	-6.83
Gain (Loss) on Sale of Assets	6	6	-	-	-	-
Pretax Income	17.21	11.76	-0.61	-1	-8.68	-6.83
Income Tax Expense	3.94	1.47	-	-	-	0.06
Net Income	13.42	10.29	-0.61	-1	-8.68	-6.89
Net Income to Common	13.42	10.29	-0.61	-1	-8.68	-6.89
Net Income Growth	147.22%	-	-	-	-	-
Shares Outstanding (Basic)	12	11	11	11	11	11
Shares Outstanding (Diluted)	12	11	11	11	11	11
Shares Change (YoY)	2.85%	-	-	-0.34%	0.34%	-
EPS (Basic)	1.09	0.95	-0.06	-0.09	-0.80	-0.64
EPS (Diluted)	1.09	0.95	-0.06	-0.09	-0.80	-0.64
EPS Growth	141.77%	-	-	-	-	-
Free Cash Flow	-	-17.59	-1.57	-14.55	-14	-6.73
Free Cash Flow Per Share	-	-1.63	-0.14	-1.34	-1.29	-0.62
Gross Margin	5.81%	3.78%	0.60%	-2.53%	60.75%	3.49%
Operating Margin	4.11%	1.96%	-8.17%	-23.29%	15.89%	-12.73%
Profit Margin	3.18%	6.47%	-2.49%	-13.71%	-255.49%	-60.00%
Free Cash Flow Margin	-	-11.07%	-6.36%	-200.01%	-411.83%	-58.64%
EBITDA	17.37	3.14	-1.98	-1.65	0.59	-1.39
EBITDA Margin	4.12%	1.97%	-8.04%	-22.74%	17.33%	-12.10%
D&A For EBITDA	0.03	0.03	0.03	0.04	0.05	0.07
EBIT	17.34	3.11	-2.01	-1.69	0.54	-1.46
EBIT Margin	4.11%	1.96%	-8.17%	-23.29%	15.89%	-12.73%
Effective Tax Rate	22.89%	12.52%	-	-	-	-
Revenue as Reported	421.94	167.63	26.13	8.15	3.7	12.17
Advertising Expenses	-	-	-	-	0	-

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