BOM:522267 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	736.8	796.49	870.91	639.72	749.46	513.17
Revenue Growth (YoY)	-12.14%	-8.54%	36.14%	-14.64%	46.05%	-25.38%
Cost of Revenue	547.67	583.82	671.25	532.8	478.96	331.16
Gross Profit	189.13	212.68	199.66	106.92	270.5	182.02
Selling, General & Admin	114.8	112.65	117.35	110.66	104.61	79.07
Other Operating Expenses	113.89	101.5	104.69	97.89	120.39	97.77
Operating Expenses	254.32	239.1	246.41	233.81	251.42	201.24
Operating Income	-65.19	-26.42	-46.75	-126.89	19.08	-19.22
Interest Expense	-24.93	-23.04	-22.21	-15.29	-17.04	-11.48
Interest & Investment Income	14.48	14.48	13.25	0.77	1.18	1.31
Earnings From Equity Investments	2.52	-	-	0.42	0.04	-0.28
Currency Exchange Gain (Loss)	2.63	2.63	2.8	2.23	4.37	3.13
Other Non Operating Income (Expenses)	6.31	-1.16	5.03	-1.26	-3.18	-3.58
EBT Excluding Unusual Items	-64.17	-33.5	-47.88	-140.01	4.44	-30.13
Gain (Loss) on Sale of Assets	0.47	0.47	-	-	3.95	0.02
Other Unusual Items	-0.65	-	-	-	-	-
Pretax Income	-64.35	-33.03	-47.88	-140.01	8.39	-30.11
Income Tax Expense	1.31	0.12	-2.33	-0.03	-1.57	-0.34
Net Income	-65.66	-33.15	-45.55	-139.99	9.96	-29.77
Net Income to Common	-65.66	-33.15	-45.55	-139.99	9.96	-29.77
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	10	5
Shares Change (YoY)	-6.11%	-	-	-50.11%	100.44%	-
EPS (Basic)	-13.61	-6.54	-8.98	-27.60	1.96	-5.87
EPS (Diluted)	-13.61	-6.54	-8.98	-27.60	0.98	-5.87
Free Cash Flow	-	-27.71	63.47	-94.58	55.12	-70.94
Free Cash Flow Per Share	-	-5.46	12.51	-18.65	5.42	-13.99
Gross Margin	25.67%	26.70%	22.93%	16.71%	36.09%	35.47%
Operating Margin	-8.85%	-3.32%	-5.37%	-19.84%	2.55%	-3.75%
Profit Margin	-8.91%	-4.16%	-5.23%	-21.88%	1.33%	-5.80%
Free Cash Flow Margin	-	-3.48%	7.29%	-14.78%	7.36%	-13.82%
EBITDA	-39.81	-1.47	-22.38	-101.63	45.5	5.18
EBITDA Margin	-5.40%	-0.18%	-2.57%	-15.89%	6.07%	1.01%
D&A For EBITDA	25.37	24.94	24.37	25.26	26.42	24.4
EBIT	-65.19	-26.42	-46.75	-126.89	19.08	-19.22
EBIT Margin	-8.85%	-3.32%	-5.37%	-19.84%	2.55%	-3.75%
Revenue as Reported	776.23	828.49	905.25	642.88	758.2	517.74
Advertising Expenses	-	0.3	0.72	4.53	0.63	0.67

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.