BOM:507785 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	178.33	164.17	180.3	128.34	77.2
Other Revenue	132.35	-	-	-	-
Revenue	310.68	164.17	180.3	128.34	77.2
Revenue Growth (YoY)	89.24%	-8.95%	40.49%	66.24%	19.37%
Cost of Revenue	133.8	129.08	158.94	120.5	64.77
Gross Profit	176.87	35.09	21.36	7.83	12.44
Selling, General & Admin	9.03	9.43	11.32	14.05	22.92
Other Operating Expenses	30.99	12.87	12.39	48.09	14.44
Operating Expenses	43.49	26.14	27.89	66.57	41.18
Operating Income	133.38	8.95	-6.52	-58.73	-28.74
Interest Expense	-0.02	-0.14	-0.11	-0.1	-3.51
Interest & Investment Income	-	51.46	55.53	75.08	9.4
Currency Exchange Gain (Loss)	-	-	-0.02	-0.04	-0.03
Other Non Operating Income (Expenses)	-	-4.52	-3.15	9.63	1.71
EBT Excluding Unusual Items	133.36	55.74	45.73	25.83	-21.16
Gain (Loss) on Sale of Investments	-	7.06	8.42	13.04	24.85
Gain (Loss) on Sale of Assets	-	-	1.25	0.02	-
Pretax Income	133.36	62.8	55.4	38.89	3.69
Income Tax Expense	25.51	13.6	7.25	6.07	-
Net Income	107.85	49.2	48.15	32.82	3.69
Net Income to Common	107.85	49.2	48.15	32.82	3.69
Net Income Growth	119.24%	2.18%	46.72%	790.26%	-
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-0.02%	-	-	0.00%	-0.00%
EPS (Basic)	11.52	5.25	5.14	3.50	0.39
EPS (Diluted)	11.52	5.25	5.14	3.50	0.39
EPS Growth	119.43%	2.14%	46.86%	797.44%	-
Free Cash Flow	-20.09	-9.43	119.62	-66.29	-26.93
Free Cash Flow Per Share	-2.15	-1.01	12.78	-7.08	-2.88
Gross Margin	56.93%	21.38%	11.85%	6.10%	16.11%
Operating Margin	42.93%	5.45%	-3.62%	-45.77%	-37.23%
Profit Margin	34.72%	29.97%	26.70%	25.57%	4.78%
Free Cash Flow Margin	-6.47%	-5.75%	66.35%	-51.65%	-34.88%
EBITDA	136.86	12.78	-2.36	-54.31	-24.93
EBITDA Margin	44.05%	7.79%	-1.31%	-42.32%	-32.29%
D&A For EBITDA	3.48	3.83	4.17	4.43	3.81
EBIT	133.38	8.95	-6.52	-58.73	-28.74
EBIT Margin	42.93%	5.45%	-3.62%	-45.77%	-37.23%
Effective Tax Rate	19.13%	21.66%	13.09%	15.61%	-
Revenue as Reported	310.68	218.16	242.33	226.06	125.26
Advertising Expenses	-	-	-	0.2	0.28

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