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	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	975.76	794.32	411.93	387.02	439.53	356.99
Other Revenue	27.18	-	0.99	0.93	0.43	0.21
Revenue	1,003	794.32	412.92	387.95	439.97	357.2
Revenue Growth (YoY)	85.87%	92.37%	6.44%	-11.82%	23.17%	-6.15%
Cost of Revenue	923.71	744.6	377.69	376.39	428.35	347.88
Gross Profit	79.23	49.71	35.22	11.56	11.61	9.32
Selling, General & Admin	8.22	6.48	4.55	3.21	3.92	2.99
Other Operating Expenses	14.47	13.75	3.66	2.16	2.06	2.12
Operating Expenses	23.65	20.44	8.42	5.57	6.21	5.37
Operating Income	55.58	29.27	26.8	5.99	5.4	3.95
Interest Expense	-9.33	-7.87	-1.94	-0.04	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-0.08	-0.01
EBT Excluding Unusual Items	46.24	21.4	24.86	5.96	5.32	3.93
Gain (Loss) on Sale of Assets	-	-	-	-	0.26	-
Pretax Income	46.24	21.4	24.86	5.96	5.58	3.93
Income Tax Expense	-	-	4.48	-	-	-
Net Income	46.24	21.4	20.38	5.96	5.58	3.93
Net Income to Common	46.24	21.4	20.38	5.96	5.58	3.93
Net Income Growth	256.59%	5.00%	242.09%	6.78%	41.84%	-
Shares Outstanding (Basic)	202	34	34	34	34	34
Shares Outstanding (Diluted)	202	34	34	34	34	34
Shares Change (YoY)	497.17%	-	-	-	-	-
EPS (Basic)	0.23	0.63	0.60	0.17	0.16	0.12
EPS (Diluted)	0.23	0.63	0.60	0.17	0.16	0.12
EPS Growth	-40.29%	5.00%	242.09%	6.78%	41.84%	-
Free Cash Flow	-126.51	-58.5	-45.54	-10.41	9.02	-2.55
Free Cash Flow Per Share	-0.63	-1.72	-1.34	-0.31	0.27	-0.07
Gross Margin	7.90%	6.26%	8.53%	2.98%	2.64%	2.61%
Operating Margin	5.54%	3.69%	6.49%	1.54%	1.23%	1.10%
Profit Margin	4.61%	2.69%	4.94%	1.54%	1.27%	1.10%
Free Cash Flow Margin	-12.61%	-7.36%	-11.03%	-2.68%	2.05%	-0.71%
EBITDA	56.54	29.49	27.01	6.2	5.63	4.21
EBITDA Margin	5.64%	3.71%	6.54%	1.60%	1.28%	1.18%
D&A For EBITDA	0.96	0.21	0.2	0.2	0.23	0.27
EBIT	55.58	29.27	26.8	5.99	5.4	3.95
EBIT Margin	5.54%	3.69%	6.49%	1.54%	1.23%	1.10%
Effective Tax Rate	-	-	18.02%	-	-	-
Revenue as Reported	1,003	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.