BOM:519359 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	1,338	1,472	984.01	1,851	2,425	1,624
Other Revenue	-	-	-	0.63	0.17	-
Revenue	1,338	1,472	984.01	1,852	2,425	1,624
Revenue Growth (YoY)	3.57%	49.59%	-46.87%	-23.65%	49.37%	3.24%
Cost of Revenue	1,313	1,446	959.39	1,822	2,393	1,587
Gross Profit	25.37	26.19	24.63	29.85	32.61	37.2
Selling, General & Admin	9.28	7.85	5.25	5.4	8.72	8.12
Other Operating Expenses	10.87	10.7	7.07	7.1	1.84	5.39
Operating Expenses	21.96	20.48	14.81	14.44	13.59	16.96
Operating Income	3.4	5.71	9.82	15.41	19.02	20.24
Interest Expense	-	-	-	-0.19	-0.21	-4.06
Interest & Investment Income	12.72	12.72	0.7	0.56	1.88	0.1
Other Non Operating Income (Expenses)	2.26	0.01	-	-0.14	-1.82	-3.3
EBT Excluding Unusual Items	18.38	18.43	10.52	15.64	18.87	12.98
Gain (Loss) on Sale of Assets	-0	-0	-	-	-0.03	-
Pretax Income	18.38	18.43	10.52	15.64	18.83	12.98
Income Tax Expense	4.9	5	2.75	4	4.85	2.1
Net Income	13.48	13.43	7.77	11.64	13.98	10.88
Net Income to Common	13.48	13.43	7.77	11.64	13.98	10.88
Net Income Growth	56.91%	72.80%	-33.25%	-16.74%	28.53%	21.35%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	2.36	2.35	1.36	2.04	2.45	1.91
EPS (Diluted)	2.36	2.35	1.36	2.04	2.45	1.91
EPS Growth	56.28%	72.79%	-33.33%	-16.74%	28.53%	21.41%
Free Cash Flow	26.17	244.46	-253.18	57.13	122.63	-21.09
Free Cash Flow Per Share	4.59	42.83	-44.35	10.01	21.48	-3.69
Gross Margin	1.90%	1.78%	2.50%	1.61%	1.34%	2.29%
Operating Margin	0.25%	0.39%	1.00%	0.83%	0.78%	1.25%
Profit Margin	1.01%	0.91%	0.79%	0.63%	0.58%	0.67%
Free Cash Flow Margin	1.96%	16.61%	-25.73%	3.08%	5.06%	-1.30%
EBITDA	5.22	7.64	12.31	17.35	22.05	23.7
EBITDA Margin	0.39%	0.52%	1.25%	0.94%	0.91%	1.46%
D&A For EBITDA	1.82	1.93	2.49	1.94	3.02	3.45
EBIT	3.4	5.71	9.82	15.41	19.02	20.24
EBIT Margin	0.25%	0.39%	1.00%	0.83%	0.78%	1.25%
Effective Tax Rate	26.66%	27.13%	26.14%	25.57%	25.75%	16.18%
Revenue as Reported	1,353	1,485	984.72	1,352	2,434	1,628

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.