BOM:517415 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	107.3	107.29	85.3	67.31	60.4	53.48
Revenue	107.3	107.29	85.3	67.31	60.4	53.48
Revenue Growth (YoY)	4.58%	25.78%	26.74%	11.44%	12.94%	12.61%
Cost of Revenue	73.76	74.15	56.32	46.9	43.39	41.95
Gross Profit	33.54	33.14	28.98	20.4	17.01	11.53
Selling, General & Admin	2.63	2.63	3.01	5.68	2.77	1.18
Other Operating Expenses	36.88	38.88	36.45	26.38	21.96	17.2
Operating Expenses	41.02	42.82	40.08	32.66	25.14	18.59
Operating Income	-7.48	-9.68	-11.1	-12.26	-8.13	-7.06
Interest Expense	-0.11	-0.06	-0.01	-	-	-
Interest & Investment Income	13.63	13.63	12.9	13.08	11.2	10.5
Other Non Operating Income (Expenses)	-1.65	1.14	1.48	2.24	0.58	0.84
EBT Excluding Unusual Items	4.39	5.04	3.28	3.06	3.65	4.28
Gain (Loss) on Sale of Investments	-	-	3.24	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.04	-0.02
Pretax Income	4.39	5.04	6.51	3.06	3.61	4.26
Income Tax Expense	1.85	1.92	1.53	0.98	0.87	0.15
Net Income	2.54	3.11	4.98	2.08	2.74	4.11
Net Income to Common	2.54	3.11	4.98	2.08	2.74	4.11
Net Income Growth	126.85%	-37.47%	139.31%	-23.91%	-33.41%	473.23%
Shares Outstanding (Basic)	56	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56	56
EPS (Basic)	0.05	0.06	0.09	0.04	0.05	0.07
EPS (Diluted)	0.05	0.06	0.09	0.04	0.05	0.07
EPS Growth	130.14%	-37.47%	139.31%	-23.91%	-29.95%	600.00%
Free Cash Flow	-	-9.35	-8.98	-21.17	40.44	-12.08
Free Cash Flow Per Share	-	-0.17	-0.16	-0.38	0.72	-0.22
Gross Margin	31.26%	30.89%	33.97%	30.31%	28.17%	21.56%
Operating Margin	-6.97%	-9.02%	-13.01%	-18.21%	-13.46%	-13.21%
Profit Margin	2.37%	2.90%	5.84%	3.09%	4.53%	7.68%
Free Cash Flow Margin	-	-8.72%	-10.53%	-31.46%	66.95%	-22.59%
EBITDA	-5.6	-8.37	-10.55	-11.66	-7.71	-6.85
EBITDA Margin	-5.22%	-7.80%	-12.37%	-17.32%	-12.77%	-12.82%
D&A For EBITDA	1.88	1.31	0.55	0.61	0.42	0.21
EBIT	-7.48	-9.68	-11.1	-12.26	-8.13	-7.06
EBIT Margin	-6.97%	-9.02%	-13.01%	-18.21%	-13.46%	-13.21%
Effective Tax Rate	42.11%	38.18%	23.51%	31.99%	24.13%	3.61%
Revenue as Reported	119.28	122.07	102.92	82.63	72.18	64.82
Advertising Expenses	-	2.63	3.01	5.44	2.44	0.81

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.