BOM:519455 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	912.3	853.87	843.17	930.54	606.29	380.05
Other Revenue	-0	-	-0	-0	-0	-
Revenue	912.3	853.87	843.17	930.53	606.29	380.05
Revenue Growth (YoY)	25.43%	1.27%	-9.39%	53.48%	59.53%	-31.55%
Cost of Revenue	704.02	691.47	695.57	833.3	530.06	328.34
Gross Profit	208.28	162.39	147.6	97.23	76.22	51.7
Selling, General & Admin	55.44	54.38	45.87	31.55	19.04	12.84
Other Operating Expenses	14.71	13	12.64	8.53	5.07	5.92
Operating Expenses	76.46	73.46	62.23	42.22	25.71	20.29
Operating Income	131.82	88.93	85.38	55.02	50.52	31.42
Interest Expense	-22.29	-22.35	-17.31	-11.43	-6.7	-3.96
Interest & Investment Income	0	0	0.01	0.41	0.23	0.02
Currency Exchange Gain (Loss)	0.03	0.03	0.62	1.19	0.68	-
Other Non Operating Income (Expenses)	-2.54	-1.05	-0.17	-0.72	0.15	0.08
EBT Excluding Unusual Items	107.02	65.56	68.54	44.46	44.88	27.55
Gain (Loss) on Sale of Investments	0.77	0.77	0.29	2.28	1.47	-
Gain (Loss) on Sale of Assets	-	-	-	0.2	-	-
Pretax Income	107.79	66.33	68.83	46.94	46.35	27.55
Income Tax Expense	28.37	17.46	17.98	11.43	11.76	7.25
Net Income	79.42	48.88	50.85	35.52	34.59	20.3
Net Income to Common	79.42	48.88	50.85	35.52	34.59	20.3
Net Income Growth	348.75%	-3.88%	43.16%	2.69%	70.40%	-16.59%
Shares Outstanding (Basic)	21	21	21	21	16	12
Shares Outstanding (Diluted)	21	21	21	21	19	13
Shares Change (YoY)	0.00%	-	0.97%	11.04%	44.32%	8.90%
EPS (Basic)	3.75	2.31	2.40	1.72	2.15	1.68
EPS (Diluted)	3.75	2.31	2.40	1.70	1.83	1.55
EPS Growth	350.54%	-3.75%	41.18%	-7.10%	18.07%	-23.64%
Free Cash Flow	-	-8.24	38.51	-169.77	-54.51	-72.93
Free Cash Flow Per Share	-	-0.39	1.82	-8.10	-2.89	-5.58
Gross Margin	22.83%	19.02%	17.51%	10.45%	12.57%	13.61%
Operating Margin	14.45%	10.42%	10.13%	5.91%	8.33%	8.27%
Profit Margin	8.71%	5.72%	6.03%	3.82%	5.71%	5.34%
Free Cash Flow Margin	-	-0.97%	4.57%	-18.24%	-8.99%	-19.19%
EBITDA	139.57	94.93	89.04	57.12	52.11	32.94
EBITDA Margin	15.30%	11.12%	10.56%	6.14%	8.60%	8.67%
D&A For EBITDA	7.75	6	3.66	2.1	1.6	1.53
EBIT	131.82	88.93	85.38	55.02	50.52	31.42
EBIT Margin	14.45%	10.42%	10.13%	5.91%	8.33%	8.27%
Effective Tax Rate	26.32%	26.32%	26.13%	24.34%	25.37%	26.32%
Revenue as Reported	913.29	856.35	846.21	935.64	609.4	382.38
Advertising Expenses	-	1.13	1.52	1.33	0.19	0.22

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