BOM:511696 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	93.52	93.54	67.29	10.91	8.85	14.1
Other Revenue	34.44	23.96	12.34	9.69	7.73	7.49
Revenue	127.95	117.5	79.63	20.6	16.58	21.59
Revenue Growth (YoY)	16.77%	47.55%	286.60%	24.27%	-23.23%	63.61%
Cost of Revenue	12.24	14.66	11.96	10.14	9.42	8.78
Gross Profit	115.71	102.84	67.68	10.46	7.16	12.81
Selling, General & Admin	0.03	0.03	0.04	0.03	0.03	0.03
Other Operating Expenses	20.92	19.86	5.29	4.09	6.44	6.61
Operating Expenses	21.1	20.03	5.41	4.2	6.57	6.73
Operating Income	94.61	82.81	62.27	6.26	0.59	6.08
Interest Expense	-0.2	-0.18	-0.15	-0.06	-0.09	-0.86
Other Non Operating Income (Expenses)	-0.01	-0.01	-0	-0	-0.01	-0
EBT Excluding Unusual Items	94.41	82.62	62.12	6.19	0.5	5.21
Gain (Loss) on Sale of Investments	-0.09	-0.09	-	-1.61	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.01
Pretax Income	94.32	82.54	62.12	4.58	0.5	5.22
Income Tax Expense	19.46	28.69	7.78	1.31	0.71	0.71
Net Income	74.86	53.85	54.33	3.27	-0.22	4.51
Net Income to Common	74.86	53.85	54.33	3.27	-0.22	4.51
Net Income Growth	21.98%	-0.89%	1563.09%	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	24.85	17.88	18.04	1.08	-0.07	1.50
EPS (Diluted)	24.85	17.88	18.04	1.08	-0.07	1.50
EPS Growth	21.93%	-0.89%	1570.37%	-	-	-
Free Cash Flow	-	-135.67	-79.85	-36.51	-8.5	-45.2
Free Cash Flow Per Share	-	-45.05	-26.52	-12.12	-2.82	-15.01
Gross Margin	90.44%	87.52%	84.98%	50.77%	43.19%	59.33%
Operating Margin	73.94%	70.48%	78.19%	30.39%	3.56%	28.14%
Profit Margin	58.50%	45.83%	68.23%	15.86%	-1.30%	20.87%
Free Cash Flow Margin	-	-115.47%	-100.28%	-177.25%	-51.27%	-209.33%
EBITDA	94.78	82.95	62.35	6.33	0.69	6.17
EBITDA Margin	74.08%	70.59%	78.30%	30.75%	4.13%	28.58%
D&A For EBITDA	0.17	0.13	0.09	0.07	0.1	0.1
EBIT	94.61	82.81	62.27	6.26	0.59	6.08
EBIT Margin	73.94%	70.48%	78.19%	30.39%	3.56%	28.14%
Effective Tax Rate	20.64%	34.76%	12.53%	28.64%	143.37%	13.68%
Revenue as Reported	128.01	117.56	79.63	20.6	16.82	21.6
Advertising Expenses	-	0.03	0.04	0.03	0.03	0.03

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