BOM:512399 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	321.86	115.89	228.65	-11.13	30.46	-
Other Revenue	-	-	-	-	0.04	3.02
Revenue	321.86	115.89	228.65	-11.13	30.5	3.02
Revenue Growth (YoY)	120.50%	-49.32%	-	-	910.96%	-54.94%
Cost of Revenue	52.81	52.81	0.16	0.73	-	-
Gross Profit	269.05	63.08	228.49	-11.85	30.5	3.02
Selling, General & Admin	6.49	4.27	2.88	1.72	0.25	0.18
Other Operating Expenses	28.99	7.07	9.34	15.23	13.27	2.22
Operating Expenses	42.5	18.12	14.78	16.96	13.52	2.4
Operating Income	226.55	44.96	213.71	-28.81	16.98	0.62
Interest Expense	-18.14	-18.98	-9.54	-9.15	-18.88	-3.98
Interest & Investment Income	-	-	0.04	0.42	-	-
Other Non Operating Income (Expenses)	51.98	-	-	0	-	-
EBT Excluding Unusual Items	260.39	25.98	204.22	-37.53	-1.9	-3.36
Gain (Loss) on Sale of Investments	-	-	-10.89	-88.29	-8.97	-
Pretax Income	259.67	25.98	193.33	-125.82	-10.87	-3.36
Income Tax Expense	31.45	0.69	14.63	13.9	-	0.06
Net Income	228.23	25.29	178.7	-139.72	-10.87	-3.42
Net Income to Common	228.23	25.29	178.7	-139.72	-10.87	-3.42
Net Income Growth	472.99%	-85.85%	-	-	-	-
Shares Outstanding (Basic)	65	65	51	50	25	25
Shares Outstanding (Diluted)	65	65	51	50	25	25
Shares Change (YoY)	4.80%	26.87%	2.47%	100.00%	-	100.00%
EPS (Basic)	3.49	0.39	3.49	-2.79	-0.43	-0.14
EPS (Diluted)	3.49	0.39	3.49	-2.79	-0.43	-0.14
EPS Growth	446.76%	-88.85%	-	-	-	-
Free Cash Flow	-	84.8	-89.26	-59.98	-60.67	-0.08
Free Cash Flow Per Share	-	1.30	-1.74	-1.20	-2.43	-0.00
Dividend Per Share	-	-	0.100	-	-	-
Gross Margin	83.59%	54.43%	99.93%	-	100.00%	100.00%
Operating Margin	70.39%	38.80%	93.47%	-	55.69%	20.55%
Profit Margin	70.91%	21.82%	78.16%	-	-35.64%	-113.29%
Free Cash Flow Margin	-	73.17%	-39.04%	-	-198.91%	-2.52%
EBITDA	236.5	51.74	216.28	-	-	-
EBITDA Margin	73.48%	44.65%	94.59%	-	-	-
D&A For EBITDA	9.95	6.78	2.57	-	-	-
EBIT	226.55	44.96	213.71	-28.81	16.98	0.62
EBIT Margin	70.39%	38.80%	93.47%	-	55.69%	20.55%
Effective Tax Rate	12.11%	2.67%	7.57%	-	-	-
Revenue as Reported	321.86	115.89	228.69	-10.7	30.5	3.02
Advertising Expenses	-	0.04	0.17	0.06	0.04	0.04

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