BOM:509597 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	106.14	58.89	54.13	39.09	41.61
Other Revenue	-	0.22	0.15	0.08	0.08
Revenue	106.14	59.12	54.28	39.17	41.69
Revenue Growth (YoY)	79.55%	8.92%	38.57%	-6.04%	30.44%
Cost of Revenue	23.47	9.83	5.51	5.35	6.81
Gross Profit	82.67	49.28	48.77	33.82	34.88
Selling, General & Admin	16.78	7.34	6.32	5.98	6.51
Other Operating Expenses	8.93	10.59	9.73	10.13	5.97
Operating Expenses	33.54	25.16	22.78	22.57	18.37
Operating Income	49.13	24.13	25.99	11.25	16.51
Other Non Operating Income (Expenses)	4.93	4.2	4.2	1.67	1.78
EBT Excluding Unusual Items	54.06	28.33	30.19	12.92	18.29
Gain (Loss) on Sale of Assets	-	-0.5	-0	0.13	0.18
Pretax Income	54.06	27.83	30.19	13.05	18.47
Income Tax Expense	4.74	14.96	4.4	2.09	5.75
Net Income	49.32	12.87	25.78	10.96	12.72
Net Income to Common	49.32	12.87	25.78	10.96	12.72
Net Income Growth	283.25%	-50.09%	135.25%	-13.82%	13672.42%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	72.59	18.94	37.95	16.13	18.72
EPS (Diluted)	72.59	18.94	37.95	16.13	18.72
EPS Growth	283.27%	-50.09%	135.25%	-13.82%	13672.43%
Free Cash Flow	-38.61	-6.99	25.29	-40.29	23.76
Free Cash Flow Per Share	-56.83	-10.28	37.21	-59.30	34.96
Gross Margin	77.89%	83.37%	89.85%	86.35%	83.67%
Operating Margin	46.28%	40.81%	47.88%	28.73%	39.61%
Profit Margin	46.47%	21.77%	47.50%	27.98%	30.51%
Free Cash Flow Margin	-36.38%	-11.82%	46.59%	-102.87%	56.99%
EBITDA	56.97	31.34	32.7	17.7	22.38
EBITDA Margin	53.67%	53.02%	60.25%	45.19%	53.70%
D&A For EBITDA	7.84	7.21	6.71	6.45	5.87
EBIT	49.13	24.13	25.99	11.25	16.51
EBIT Margin	46.28%	40.81%	47.88%	28.73%	39.61%
Effective Tax Rate	8.77%	53.75%	14.58%	16.02%	31.14%
Revenue as Reported	111.08	63.32	58.48	40.97	43.64

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