BOM:523309 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	4,023	3,526	2,886	1,387	802.14
Other Revenue	7.05	-	-	-	-
Revenue	4,030	3,526	2,886	1,387	802.14
Revenue Growth (YoY)	14.30%	22.16%	108.13%	72.89%	149.16%
Cost of Revenue	3,068	2,574	2,130	939.92	637.91
Gross Profit	962.77	952.18	756.46	446.94	164.23
Selling, General & Admin	176.42	95.63	83.13	41.84	25.87
Other Operating Expenses	417.75	372.65	373.89	226.52	58.48
Operating Expenses	651.28	523.58	508.67	303.02	100.75
Operating Income	311.49	428.6	247.79	143.92	63.48
Interest Expense	-58.53	-91.37	-99.52	-53.47	-23
Interest & Investment Income	-	5.32	5	4.61	4.18
Other Non Operating Income (Expenses)	-	-2.88	-0.34	0.02	0.06
EBT Excluding Unusual Items	252.96	339.67	152.93	95.08	44.72
Gain (Loss) on Sale of Assets	-	-	-0.27	-	8.94
Other Unusual Items	-	0.38	42.43	0.96	0.04
Pretax Income	252.96	340.05	195.08	96.04	53.7
Income Tax Expense	66.9	46.8	47.18	-35.56	6.54
Net Income	186.06	293.25	147.9	131.6	47.15
Net Income to Common	186.06	293.25	147.9	131.6	47.15
Net Income Growth	-36.55%	98.28%	12.38%	179.09%	-
Shares Outstanding (Basic)	18	18	18	15	8
Shares Outstanding (Diluted)	21	22	18	15	8
Shares Change (YoY)	-3.82%	20.28%	17.82%	91.90%	-
EPS (Basic)	10.06	16.36	8.25	8.65	5.95
EPS (Diluted)	8.97	13.60	8.25	8.65	5.95
EPS Growth	-34.04%	64.88%	-4.62%	45.44%	-
Free Cash Flow	210.41	388.71	74.46	-127.51	-381.11
Free Cash Flow Per Share	10.14	18.02	4.15	-8.38	-48.06
Gross Margin	23.89%	27.00%	26.21%	32.23%	20.47%
Operating Margin	7.73%	12.16%	8.58%	10.38%	7.91%
Profit Margin	4.62%	8.32%	5.12%	9.49%	5.88%
Free Cash Flow Margin	5.22%	11.02%	2.58%	-9.19%	-47.51%
EBITDA	368.6	480.86	296.39	175.53	78.35
EBITDA Margin	9.15%	13.64%	10.27%	12.66%	9.77%
D&A For EBITDA	57.11	52.26	48.6	31.61	14.87
EBIT	311.49	428.6	247.79	143.92	63.48
EBIT Margin	7.73%	12.16%	8.58%	10.38%	7.91%
Effective Tax Rate	26.45%	13.76%	24.19%	-	12.19%
Revenue as Reported	4,030	3,532	2,892	1,393	815.4
Advertising Expenses	-	1.62	0.48	0.79	0.03

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