BOM:507966 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	124.52	129.74	131.18	128.74	78.4	44.78
Revenue Growth (YoY)	-7.97%	-1.10%	1.90%	64.21%	75.08%	-49.68%
Cost of Revenue	13.9	16.32	16.09	19.67	37.78	22.94
Gross Profit	110.62	113.41	115.09	109.07	40.62	21.83
Selling, General & Admin	-0.51	2.55	2.89	1.93	1.88	1.18
Other Operating Expenses	97.63	97.91	99.62	96.35	29.93	15.99
Operating Expenses	102.32	105.89	107.98	103.1	36.47	22.37
Operating Income	8.29	7.52	7.11	5.96	4.15	-0.54
Interest Expense	-3.52	-5.03	-5.74	-6.74	-4.6	-5.17
Interest & Investment Income	0.57	0.57	0.4	1.97	1.02	0.41
Other Non Operating Income (Expenses)	1.03	1.56	1.19	0.06	0.67	0.13
EBT Excluding Unusual Items	6.38	4.63	2.96	1.25	1.24	-5.17
Gain (Loss) on Sale of Assets	-	-	-	0.08	0.22	-
Asset Writedown	-	-	-	-	-0.07	-
Pretax Income	6.38	4.63	2.96	1.33	1.4	-5.17
Income Tax Expense	1.61	1.35	1.13	1.41	-0.28	-1.22
Net Income	4.77	3.27	1.83	-0.08	1.67	-3.94
Net Income to Common	4.77	3.27	1.83	-0.08	1.67	-3.94
Net Income Growth	-42.08%	78.92%	-	-	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	1.20	0.82	0.46	-0.02	0.42	-0.99
EPS (Diluted)	1.19	0.82	0.46	-0.02	0.42	-0.99
EPS Growth	-42.61%	78.26%	-	-	-	-
Free Cash Flow	-	12.66	13.03	13.76	-1.78	5.35
Free Cash Flow Per Share	-	3.19	3.28	3.47	-0.45	1.35
Gross Margin	88.83%	87.42%	87.73%	84.72%	51.81%	48.76%
Operating Margin	6.66%	5.80%	5.42%	4.63%	5.29%	-1.21%
Profit Margin	3.83%	2.52%	1.40%	-0.06%	2.13%	-8.81%
Free Cash Flow Margin	-	9.76%	9.94%	10.69%	-2.27%	11.95%
EBITDA	13.65	12.91	12.54	10.75	8.81	4.66
EBITDA Margin	10.96%	9.95%	9.56%	8.35%	11.24%	10.41%
D&A For EBITDA	5.36	5.39	5.43	4.78	4.66	5.2
EBIT	8.29	7.52	7.11	5.96	4.15	-0.54
EBIT Margin	6.66%	5.80%	5.42%	4.63%	5.29%	-1.21%
Effective Tax Rate	25.19%	29.22%	38.09%	105.94%	-	-
Revenue as Reported	126.53	132.27	133	131.91	80.31	45.36
Advertising Expenses	-	1.83	2.12	1.31	1.26	0.58

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