BOM:509073 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	25.54	25.68	26.83	30.55	38.16	43.6
Revenue Growth (YoY)	4.27%	-4.30%	-12.17%	-19.94%	-12.48%	-10.53%
Cost of Revenue	11.29	11.2	11.41	10.9	10.11	11.52
Gross Profit	14.25	14.48	15.43	19.65	28.05	32.08
Selling, General & Admin	5.18	6.51	5.55	6.76	6.78	6.67
Other Operating Expenses	6.34	7.56	8.12	8.57	10.31	9.82
Operating Expenses	12.95	15.63	15.35	16.96	18.79	18.24
Operating Income	1.3	-1.15	0.08	2.68	9.26	13.84
Interest Expense	-	-	-	-	-	-0.66
Interest & Investment Income	0.1	0.1	0.13	0.23	0.34	0.52
Earnings From Equity Investments	-0.01	-0.1	-0.81	-0.81	-0.62	-0.01
Other Non Operating Income (Expenses)	1.68	1.68	0	0.01	-	-
EBT Excluding Unusual Items	3.07	0.54	-0.6	2.12	8.98	13.69
Gain (Loss) on Sale of Assets	0.05	0.05	-0.03	-	-	-
Other Unusual Items	-	-	0.24	0.44	0.43	0.02
Pretax Income	3.12	0.59	-0.4	2.56	9.41	13.71
Income Tax Expense	0.74	0.16	0.03	0.86	1.44	3.01
Earnings From Continuing Operations	2.39	0.43	-0.43	1.7	7.97	10.7
Net Income	2.39	0.43	-0.43	1.7	7.97	10.7
Net Income to Common	2.39	0.43	-0.43	1.7	7.97	10.7
Net Income Growth	-	-	-	-78.71%	-25.48%	-71.07%
Shares Outstanding (Basic)	6	8	8	8	8	8
Shares Outstanding (Diluted)	6	8	8	8	8	8
Shares Change (YoY)	-26.25%	-	-	-	-	-
EPS (Basic)	0.40	0.05	-0.05	0.21	0.98	1.32
EPS (Diluted)	0.39	0.05	-0.05	0.21	0.98	1.32
EPS Growth	-	-	-	-78.62%	-25.76%	-71.05%
Free Cash Flow	-	-0.74	1.09	-0.89	-0.89	13.15
Free Cash Flow Per Share	-	-0.09	0.14	-0.11	-0.11	1.62
Gross Margin	55.79%	56.39%	57.49%	64.31%	73.51%	73.58%
Operating Margin	5.09%	-4.47%	0.28%	8.78%	24.26%	31.75%
Profit Margin	9.35%	1.69%	-1.60%	5.56%	20.89%	24.53%
Free Cash Flow Margin	-	-2.87%	4.07%	-2.90%	-2.34%	30.16%
EBITDA	2.7	0.33	1.67	4.31	10.96	15.56
EBITDA Margin	10.56%	1.30%	6.22%	14.11%	28.71%	35.69%
D&A For EBITDA	1.4	1.48	1.59	1.63	1.7	1.72
EBIT	1.3	-1.15	0.08	2.68	9.26	13.84
EBIT Margin	5.09%	-4.47%	0.28%	8.78%	24.26%	31.75%
Effective Tax Rate	23.59%	26.86%	-	33.71%	15.27%	21.98%
Revenue as Reported	27.38	27.52	27.2	31.23	38.93	44.13
Advertising Expenses	-	0	-	0	0.14	0.17

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