BOM:509597 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
Operating Revenue	90.28	58.89	54.13	39.09	41.61	31.91
Other Revenue	0.22	0.22	0.15	0.08	0.08	0.05
Revenue	90.5	59.12	54.28	39.17	41.69	31.96
Revenue Growth (YoY)	66.92%	8.92%	38.57%	-6.04%	30.44%	-9.46%
Cost of Revenue	21.78	9.83	5.51	5.35	6.81	11.07
Gross Profit	68.72	49.28	48.77	33.82	34.88	20.89
Selling, General & Admin	7.07	7.34	6.32	5.98	6.51	7.02
Other Operating Expenses	17.61	10.59	9.73	10.13	5.97	4.81
Operating Expenses	32.44	25.16	22.78	22.57	18.37	16.57
Operating Income	36.28	24.13	25.99	11.25	16.51	4.32
Interest Expense	-	-	-	-	-	-0.01
Interest & Investment Income	-	-	-	-	-	0.1
Other Non Operating Income (Expenses)	4.51	4.2	4.2	1.67	1.78	1.21
EBT Excluding Unusual Items	40.79	28.33	30.19	12.92	18.29	5.63
Gain (Loss) on Sale of Assets	-0.5	-0.5	-0	0.13	0.18	-
Pretax Income	40.29	27.83	30.19	13.05	18.47	5.63
Income Tax Expense	10.56	14.96	4.4	2.09	5.75	5.54
Net Income	29.72	12.87	25.78	10.96	12.72	0.09
Net Income to Common	29.72	12.87	25.78	10.96	12.72	0.09
Net Income Growth	69.97%	-50.09%	135.25%	-13.82%	13672.42%	-98.98%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	43.75	18.94	37.95	16.13	18.72	0.14
EPS (Diluted)	43.75	18.94	37.95	16.13	18.72	0.14
EPS Growth	70.01%	-50.09%	135.25%	-13.82%	13672.43%	-98.98%
Free Cash Flow	-	-6.99	25.29	-40.29	23.76	4.94
Free Cash Flow Per Share	-	-10.28	37.21	-59.30	34.96	7.27
Gross Margin	75.94%	83.37%	89.85%	86.35%	83.67%	65.38%
Operating Margin	40.09%	40.81%	47.88%	28.73%	39.61%	13.53%
Profit Margin	32.84%	21.77%	47.50%	27.98%	30.51%	0.29%
Free Cash Flow Margin	-	-11.82%	46.59%	-102.87%	56.99%	15.46%
EBITDA	43.87	31.34	32.7	17.7	22.38	9.05
EBITDA Margin	48.48%	53.02%	60.25%	45.19%	53.70%	28.32%
D&A For EBITDA	7.59	7.21	6.71	6.45	5.87	4.73
EBIT	36.28	24.13	25.99	11.25	16.51	4.32
EBIT Margin	40.09%	40.81%	47.88%	28.73%	39.61%	13.53%
Effective Tax Rate	26.22%	53.75%	14.58%	16.02%	31.14%	98.36%
Revenue as Reported	95.01	63.32	58.48	40.97	43.64	33.27

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.