One Global Service Provider Limited (BOM:514330)

BOM:514330 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	4,451	1,470	630.11	181.16	60.82	36.67
Other Revenue	0	0	-	-	-	-
Revenue	4,451	1,470	630.11	181.16	60.82	36.67
Revenue Growth (YoY)	390.96%	133.36%	247.81%	197.89%	65.84%	244373.33%
Cost of Revenue	3,356	988.56	499.63	145.66	42.23	10.66
Gross Profit	1,094	481.86	130.48	35.51	18.58	26.01
Selling, General & Admin	44.78	44.78	22.33	9.16	3.58	0.06
Other Operating Expenses	217.41	188.6	10.83	9.83	1.26	1.07
Operating Expenses	275.77	244.94	35.48	21.9	8.26	2.35
Operating Income	818.71	236.92	95	13.61	10.33	23.67
Interest Expense	-0	-0	-	-0.05	-0.18	-0.37
Interest & Investment Income	7.83	7.83	-	-	-	-
Other Non Operating Income (Expenses)	1.84	-0.14	-0	-	-0	-
EBT Excluding Unusual Items	828.37	244.6	95	13.56	10.15	23.3
Other Unusual Items	3.07	3.32	-	-	-	-
Pretax Income	831.44	247.92	95	13.56	10.15	23.3
Income Tax Expense	208.41	63.25	23.91	-0.23	-0.35	-0.03
Net Income	623.03	184.67	71.09	13.79	10.49	23.33
Net Income to Common	623.03	184.67	71.09	13.79	10.49	23.33
Net Income Growth	443.06%	159.77%	415.43%	31.44%	-55.02%	-
Shares Outstanding (Basic)	29	20	7	7	7	7
Shares Outstanding (Diluted)	29	20	7	7	7	7
Shares Change (YoY)	306.35%	175.07%	-	-0.00%	-0.10%	0.10%
EPS (Basic)	21.58	9.45	10.01	1.94	1.48	3.28
EPS (Diluted)	21.58	9.45	10.01	1.94	1.48	3.28
EPS Growth	33.64%	-5.56%	415.76%	31.36%	-54.97%	-
Free Cash Flow	-	143.39	11.99	-0.22	-0.23	-0.62
Free Cash Flow Per Share	-	7.34	1.69	-0.03	-0.03	-0.09
Dividend Per Share	-	-	1.000	-	-	-
Gross Margin	24.59%	32.77%	20.71%	19.60%	30.55%	70.94%
Operating Margin	18.39%	16.11%	15.08%	7.51%	16.98%	64.54%
Profit Margin	14.00%	12.56%	11.28%	7.61%	17.25%	63.61%
Free Cash Flow Margin	-	9.75%	1.90%	-0.12%	-0.38%	-1.68%
EBITDA	837.2	248.48	97.32	16.52	13.75	24.89
EBITDA Margin	18.81%	16.90%	15.45%	9.12%	22.60%	67.87%
D&A For EBITDA	18.49	11.56	2.33	2.91	3.42	1.22
EBIT	818.71	236.92	95	13.61	10.33	23.67
EBIT Margin	18.39%	16.11%	15.08%	7.51%	16.98%	64.54%
Effective Tax Rate	25.07%	25.51%	25.17%	-	-	-
Revenue as Reported	4,461	1,478	630.11	181.16	60.82	36.67
Advertising Expenses	-	0.28	0.08	0.04	0.07	0.06

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