BOM:510245 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	Sep '25 Sep 30, 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	357.37	383.81	306.56	268.23	203.55	142.66
Other Revenue	-	-	-	-	-0	-
Revenue	357.37	383.81	306.56	268.23	203.55	142.66
Revenue Growth (YoY)	0.24%	25.20%	14.29%	31.78%	42.68%	-31.78%
Cost of Revenue	231.62	243.12	190.62	153.48	116.51	67.34
Gross Profit	125.75	140.69	115.95	114.75	87.04	75.32
Selling, General & Admin	39.05	36.64	32.57	28.78	25.18	19.21
Other Operating Expenses	67.3	62.33	51.16	54.21	34.42	28.33
Operating Expenses	108.22	102.59	86.96	86.16	62.38	50.35
Operating Income	17.52	38.1	28.99	28.59	24.66	24.97
Interest Expense	-6.56	-5.38	-5.02	-4.43	-3.09	-5.98
Interest & Investment Income	0.62	0.62	1.58	1.51	0.13	0.93
Other Non Operating Income (Expenses)	15.14	-0.8	0.69	0.76	1.17	0.1
EBT Excluding Unusual Items	26.73	32.55	26.25	26.44	22.86	20.03
Pretax Income	26.73	32.55	26.25	26.44	22.86	20.03
Income Tax Expense	8.31	8.31	6.5	6.54	5.39	4.6
Net Income	18.42	24.23	19.75	19.89	17.47	15.43
Net Income to Common	18.42	24.23	19.75	19.89	17.47	15.43
Net Income Growth	-12.73%	22.68%	-0.71%	13.89%	13.22%	7.89%
Shares Outstanding (Basic)	91	90	90	90	90	90
Shares Outstanding (Diluted)	91	90	90	90	90	90
Shares Change (YoY)	2.90%	-	-	0.01%	-0.01%	-
EPS (Basic)	0.20	0.27	0.22	0.22	0.19	0.17
EPS (Diluted)	0.20	0.27	0.22	0.22	0.19	0.17
EPS Growth	-15.19%	22.68%	-0.71%	13.88%	13.23%	7.89%
Free Cash Flow	-30.99	-13.56	-29.45	26.53	13.76	-2.02
Free Cash Flow Per Share	-0.34	-0.15	-0.33	0.29	0.15	-0.02
Gross Margin	35.19%	36.66%	37.82%	42.78%	42.76%	52.80%
Operating Margin	4.90%	9.93%	9.46%	10.66%	12.11%	17.50%
Profit Margin	5.16%	6.31%	6.44%	7.42%	8.58%	10.81%
Free Cash Flow Margin	-8.67%	-3.53%	-9.61%	9.89%	6.76%	-1.42%
EBITDA	19.39	41.72	32.21	31.76	27.44	27.78
EBITDA Margin	5.43%	10.87%	10.51%	11.84%	13.48%	19.47%
D&A For EBITDA	1.87	3.62	3.23	3.17	2.79	2.81
EBIT	17.52	38.1	28.99	28.59	24.66	24.97
EBIT Margin	4.90%	9.93%	9.46%	10.66%	12.11%	17.50%
Effective Tax Rate	31.09%	25.54%	24.75%	24.75%	23.59%	22.97%
Revenue as Reported	375.09	385.58	309.12	270.79	204.74	144.08
Advertising Expenses	-	0.63	0.78	0.18	0.02	0.02

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