BOM:517431 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
Revenue	120.44	69.84	18.13	100.22	124.61	36.72
Revenue Growth (YoY)	148.25%	285.28%	-81.91%	-19.57%	239.36%	-7.59%
Cost of Revenue	96.86	59.44	17.12	100.09	122.65	34.37
Gross Profit	23.59	10.4	1.01	0.13	1.96	2.35
Selling, General & Admin	1	1.7	1.46	1.44	0.95	0.89
Other Operating Expenses	55.8	-2.18	-0.63	-1.5	0.89	1.44
Operating Expenses	56.84	-0.37	1.01	0.08	1.97	2.48
Operating Income	-33.25	10.77	0	0.06	-0.01	-0.13
Interest Expense	-0	-0.16	-0.28	-0.26	-0.22	-0.16
Interest & Investment Income	0.26	0.26	0.39	0.32	0.29	0.33
Other Non Operating Income (Expenses)	-	0	-	-	0	-
EBT Excluding Unusual Items	-32.99	10.87	0.12	0.12	0.06	0.04
Gain (Loss) on Sale of Assets	53.79	53.79	-	-	-	-
Pretax Income	20.79	64.66	0.12	0.12	0.06	0.04
Income Tax Expense	4.96	10.74	0.1	0.03	-	0.03
Net Income	15.84	53.92	0.02	0.09	0.06	0.01
Net Income to Common	15.84	53.92	0.02	0.09	0.06	0.01
Net Income Growth	-67.87%	299438.89%	-79.55%	39.68%	800.00%	-68.99%
Shares Outstanding (Basic)	36	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36	36
Shares Change (YoY)	-0.50%	-	-	-	-	-
EPS (Basic)	0.44	1.49	0.00	0.00	0.00	0.00
EPS (Diluted)	0.44	1.49	0.00	0.00	0.00	0.00
EPS Growth	-67.73%	299900.00%	-75.20%	15.07%	800.52%	-69.02%
Free Cash Flow	-	-55.27	-4.8	-18.55	-0.15	-0.07
Free Cash Flow Per Share	-	-1.53	-0.13	-0.51	-0.00	-0.00
Gross Margin	19.58%	14.89%	5.58%	0.13%	1.57%	6.40%
Operating Margin	-27.61%	15.42%	0.02%	0.06%	-0.01%	-0.36%
Profit Margin	13.15%	77.20%	0.10%	0.09%	0.05%	0.02%
Free Cash Flow Margin	-	-79.14%	-26.47%	-18.51%	-0.12%	-0.19%
EBITDA	-33.2	10.88	0.18	0.18	0.12	0.02
EBITDA Margin	-27.56%	15.58%	0.99%	0.18%	0.10%	0.05%
D&A For EBITDA	0.05	0.11	0.18	0.13	0.13	0.15
EBIT	-33.25	10.77	0	0.06	-0.01	-0.13
EBIT Margin	-27.61%	15.42%	0.02%	0.06%	-0.01%	-0.36%
Effective Tax Rate	23.84%	16.61%	84.87%	24.79%	-	81.58%
Revenue as Reported	121.55	128.06	20.35	103.1	125.17	37.05
Advertising Expenses	-	0.04	0.03	0.05	0.07	-

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