BOM:507498 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	16.65	42.68	48.37	174.42	296.18
Other Revenue	-	-0	-0	-0	-
Revenue	16.65	42.68	48.37	174.41	296.18
Revenue Growth (YoY)	-61.00%	-11.76%	-72.27%	-41.11%	24.69%
Cost of Revenue	11.27	23.94	29.5	78.34	103.5
Gross Profit	5.38	18.75	18.87	96.08	192.68
Selling, General & Admin	4.33	6.73	6.97	11.52	17.3
Other Operating Expenses	25.57	47.37	42.86	120.97	159.53
Operating Expenses	51.72	81.39	78.7	161.39	209
Operating Income	-46.34	-62.64	-59.83	-65.31	-16.33
Interest Expense	-0.04	-	-0.24	-2.89	-3.78
Interest & Investment Income	-	0.4	0.2	0.28	0.25
Other Non Operating Income (Expenses)	51.52	20.09	13.27	26.8	20.39
EBT Excluding Unusual Items	5.13	-42.15	-46.61	-41.12	0.53
Gain (Loss) on Sale of Assets	-	22.77	26.11	12.47	0.01
Pretax Income	5.13	-19.38	-20.5	-28.65	0.54
Income Tax Expense	1.78	-10.32	-1.5	-7.91	0.42
Net Income	3.36	-9.07	-19	-20.74	0.12
Net Income to Common	3.36	-9.07	-19	-20.74	0.12
Net Income Growth	-	-	-	-	-98.65%
Shares Outstanding (Basic)	24	23	23	23	23
Shares Outstanding (Diluted)	24	23	23	23	23
Shares Change (YoY)	3.11%	-	-	-	0.14%
EPS (Basic)	0.14	-0.39	-0.82	-0.89	0.01
EPS (Diluted)	0.14	-0.39	-0.82	-0.89	0.01
EPS Growth	-	-	-	-	-98.65%
Free Cash Flow	-54.37	-59.93	-136.28	11.87	23.5
Free Cash Flow Per Share	-2.27	-2.58	-5.86	0.51	1.01
Gross Margin	32.31%	43.92%	39.00%	55.09%	65.05%
Operating Margin	-278.38%	-146.77%	-123.70%	-37.45%	-5.51%
Profit Margin	20.17%	-21.25%	-39.28%	-11.89%	0.04%
Free Cash Flow Margin	-326.63%	-140.42%	-281.75%	6.81%	7.94%
EBITDA	-24.52	-35.35	-30.96	-36.41	15.84
EBITDA Margin	-147.32%	-82.83%	-64.00%	-20.87%	5.35%
D&A For EBITDA	21.82	27.29	28.87	28.91	32.17
EBIT	-46.34	-62.64	-59.83	-65.31	-16.33
EBIT Margin	-278.38%	-146.77%	-123.70%	-37.45%	-5.51%
Effective Tax Rate	34.59%	-	-	-	77.22%
Revenue as Reported	68.16	63.56	62.21	217.97	371.07
Advertising Expenses	-	0.04	0.17	0.06	0.05

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