BOM:517201 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	81.12	77.19	86.79	115.24	106.15	109
Other Revenue	0.12	0.12	-	-	-	-
Revenue	81.23	77.31	86.79	115.24	106.15	109
Revenue Growth (YoY)	5.72%	-10.92%	-24.69%	8.57%	-2.62%	-16.49%
Cost of Revenue	56.72	58.5	92.53	126.54	106.19	76.65
Gross Profit	24.51	18.81	-5.74	-11.3	-0.05	32.35
Selling, General & Admin	61.63	61.13	60.3	53.99	52.61	54.53
Other Operating Expenses	26.27	22.85	26.36	26.96	17.49	18.03
Operating Expenses	88.58	84.71	87.45	81.6	70.96	73.53
Operating Income	-64.07	-65.9	-93.19	-92.89	-71.01	-41.18
Interest & Investment Income	0.01	0.01	0.02	0.06	0.04	-
Currency Exchange Gain (Loss)	-1	-1	1.55	-9.01	4.28	-
Other Non Operating Income (Expenses)	-0.64	-	-	0	-0	0.85
EBT Excluding Unusual Items	-65.7	-66.9	-91.62	-101.84	-66.69	-40.33
Other Unusual Items	-	-	59.7	215.21	0.14	-
Pretax Income	-65.7	-66.9	-31.92	113.36	-66.55	-40.33
Income Tax Expense	-	-	-	-	-0.47	-
Net Income	-65.7	-66.9	-31.92	113.36	-66.08	-40.33
Net Income to Common	-65.7	-66.9	-31.92	113.36	-66.08	-40.33
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	-26.81	-27.30	-13.03	46.27	-26.97	-16.46
EPS (Diluted)	-26.81	-27.30	-13.03	46.27	-26.97	-16.46
Free Cash Flow	1.15	1.71	-0.46	-0.15	0.74	-0.17
Free Cash Flow Per Share	0.47	0.70	-0.19	-0.06	0.30	-0.07
Gross Margin	30.18%	24.33%	-6.62%	-9.80%	-0.04%	29.68%
Operating Margin	-78.87%	-85.25%	-107.37%	-80.61%	-66.89%	-37.78%
Profit Margin	-80.88%	-86.53%	-36.78%	98.37%	-62.26%	-37.00%
Free Cash Flow Margin	1.41%	2.21%	-0.53%	-0.13%	0.69%	-0.16%
EBITDA	-63.4	-65.19	-92.42	-92.26	-70.15	-40.22
EBITDA Margin	-78.05%	-84.31%	-106.49%	-80.06%	-66.09%	-36.90%
D&A For EBITDA	0.66	0.72	0.77	0.63	0.86	0.96
EBIT	-64.07	-65.9	-93.19	-92.89	-71.01	-41.18
EBIT Margin	-78.87%	-85.25%	-107.37%	-80.61%	-66.89%	-37.78%
Revenue as Reported	80.6	77.32	91.9	115.3	110.61	109.85

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