BOM:507966 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
Revenue	129.98	129.74	131.18	128.74	78.4
Revenue Growth (YoY)	0.19%	-1.10%	1.90%	64.21%	75.08%
Cost of Revenue	18.82	16.32	16.09	19.67	37.78
Gross Profit	111.16	113.41	115.09	109.07	40.62
Selling, General & Admin	81.06	2.55	2.89	1.93	1.88
Other Operating Expenses	16.03	97.91	99.62	96.35	29.93
Operating Expenses	102.18	105.89	107.98	103.1	36.47
Operating Income	8.99	7.52	7.11	5.96	4.15
Interest Expense	-3.3	-5.03	-5.74	-6.74	-4.6
Interest & Investment Income	-	0.57	0.4	1.97	1.02
Other Non Operating Income (Expenses)	1.52	1.56	1.19	0.06	0.67
EBT Excluding Unusual Items	7.2	4.63	2.96	1.25	1.24
Gain (Loss) on Sale of Assets	-	-	-	0.08	0.22
Asset Writedown	-	-	-	-	-0.07
Pretax Income	7.2	4.63	2.96	1.33	1.4
Income Tax Expense	1.96	1.35	1.13	1.41	-0.28
Net Income	5.24	3.27	1.83	-0.08	1.67
Net Income to Common	5.24	3.27	1.83	-0.08	1.67
Net Income Growth	60.05%	78.92%	-	-	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	1.32	0.82	0.46	-0.02	0.42
EPS (Diluted)	1.32	0.82	0.46	-0.02	0.42
EPS Growth	60.98%	78.26%	-	-	-
Free Cash Flow	13.61	12.66	13.03	13.76	-1.78
Free Cash Flow Per Share	3.43	3.19	3.28	3.47	-0.45
Gross Margin	85.52%	87.42%	87.73%	84.72%	51.81%
Operating Margin	6.91%	5.80%	5.42%	4.63%	5.29%
Profit Margin	4.03%	2.52%	1.40%	-0.06%	2.13%
Free Cash Flow Margin	10.47%	9.76%	9.94%	10.69%	-2.27%
EBITDA	14.08	12.91	12.54	10.75	8.81
EBITDA Margin	10.83%	9.95%	9.56%	8.35%	11.24%
D&A For EBITDA	5.09	5.39	5.43	4.78	4.66
EBIT	8.99	7.52	7.11	5.96	4.15
EBIT Margin	6.91%	5.80%	5.42%	4.63%	5.29%
Effective Tax Rate	27.25%	29.22%	38.09%	105.94%	-
Revenue as Reported	131.49	132.27	133	131.91	80.31
Advertising Expenses	-	1.83	2.12	1.31	1.26