BOM:519238 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	978.51	794.32	411.93	387.02	439.53	356.99
Other Revenue	82.14	-	0.99	0.93	0.43	0.21
Revenue	1,061	794.32	412.92	387.95	439.97	357.2
Revenue Growth (YoY)	120.83%	92.37%	6.44%	-11.82%	23.17%	-6.15%
Cost of Revenue	963.8	744.6	377.69	376.39	428.35	347.88
Gross Profit	96.85	49.71	35.22	11.56	11.61	9.32
Selling, General & Admin	13.56	6.48	4.55	3.21	3.92	2.99
Other Operating Expenses	44.79	13.75	3.66	2.16	2.06	2.12
Operating Expenses	62.84	20.44	8.42	5.57	6.21	5.37
Operating Income	34.01	29.27	26.8	5.99	5.4	3.95
Interest Expense	-10.17	-7.87	-1.94	-0.04	-	-
Other Non Operating Income (Expenses)	-0	-	-	-	-0.08	-0.01
EBT Excluding Unusual Items	23.84	21.4	24.86	5.96	5.32	3.93
Gain (Loss) on Sale of Assets	-	-	-	-	0.26	-
Pretax Income	23.84	21.4	24.86	5.96	5.58	3.93
Income Tax Expense	-	-	4.48	-	-	-
Net Income	23.84	21.4	20.38	5.96	5.58	3.93
Net Income to Common	23.84	21.4	20.38	5.96	5.58	3.93
Net Income Growth	205.92%	5.00%	242.09%	6.78%	41.84%	-
Shares Outstanding (Basic)	297	34	34	34	34	34
Shares Outstanding (Diluted)	297	34	34	34	34	34
Shares Change (YoY)	801.66%	-	-	-	-	-
EPS (Basic)	0.08	0.63	0.60	0.17	0.16	0.12
EPS (Diluted)	0.08	0.63	0.60	0.17	0.16	0.12
EPS Growth	-66.07%	5.00%	242.09%	6.78%	41.84%	-
Free Cash Flow	-	-58.5	-45.54	-10.41	9.02	-2.55
Free Cash Flow Per Share	-	-1.72	-1.34	-0.31	0.27	-0.07
Gross Margin	9.13%	6.26%	8.53%	2.98%	2.64%	2.61%
Operating Margin	3.21%	3.69%	6.49%	1.54%	1.23%	1.10%
Profit Margin	2.25%	2.69%	4.94%	1.54%	1.27%	1.10%
Free Cash Flow Margin	-	-7.36%	-11.03%	-2.68%	2.05%	-0.71%
EBITDA	34.23	29.49	27.01	6.2	5.63	4.21
EBITDA Margin	3.23%	3.71%	6.54%	1.60%	1.28%	1.18%
D&A For EBITDA	0.22	0.21	0.2	0.2	0.23	0.27
EBIT	34.01	29.27	26.8	5.99	5.4	3.95
EBIT Margin	3.21%	3.69%	6.49%	1.54%	1.23%	1.10%
Effective Tax Rate	-	-	18.02%	-	-	-
Revenue as Reported	1,061	794.32	412.92	387.95	440.23	357.2
Advertising Expenses	-	0.13	0.3	0.06	0.09	0.05

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