BOM:523558 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	2,540	2,183	1,879	1,300	554.97	51.94
Other Revenue	23.82	18.7	16.49	8.41	0.21	0.24
Revenue	2,564	2,202	1,896	1,308	555.18	52.19
Revenue Growth (YoY)	17.36%	16.17%	44.88%	135.67%	963.84%	28.42%
Cost of Revenue	2,094	1,815	1,570	1,081	507.14	47.48
Gross Profit	470.5	386.87	325.43	227.78	48.04	4.71
Selling, General & Admin	124.51	102.23	88.06	67	11.06	1.83
Other Operating Expenses	200.7	156.57	122.64	80.17	11.1	2.57
Operating Expenses	329.77	262.37	213	149.4	22.54	4.45
Operating Income	140.73	124.49	112.43	78.38	25.5	0.26
Interest Expense	-14.09	-4.09	-0.23	-	-	-
Currency Exchange Gain (Loss)	-	-	-	0.24	0.08	-
Other Non Operating Income (Expenses)	-0.05	-0.05	-	0	-	-
EBT Excluding Unusual Items	126.59	120.35	112.2	78.62	25.58	0.26
Asset Writedown	-	-	-	-	-	-0
Other Unusual Items	-3.17	-2.38	-	-	1.87	-
Pretax Income	123.42	117.97	112.2	78.62	27.46	0.26
Income Tax Expense	32.85	30.26	28.71	16.86	-0.02	-
Earnings From Continuing Operations	90.57	87.71	83.49	61.76	27.47	0.26
Net Income	90.57	87.71	83.49	61.76	27.47	0.26
Net Income to Common	90.57	87.71	83.49	61.76	27.47	0.26
Net Income Growth	9.51%	5.06%	35.17%	124.83%	10630.86%	-
Shares Outstanding (Basic)	245	209	199	199	98	49
Shares Outstanding (Diluted)	245	209	199	199	98	49
Shares Change (YoY)	17.93%	5.06%	-0.23%	102.69%	100.00%	-
EPS (Basic)	0.37	0.42	0.42	0.31	0.28	0.01
EPS (Diluted)	0.37	0.42	0.42	0.31	0.28	0.01
EPS Growth	-7.14%	-	35.48%	10.93%	5266.15%	-
Free Cash Flow	-	-510.15	-33.82	-172.38	-95.8	-9.38
Free Cash Flow Per Share	-	-2.44	-0.17	-0.86	-0.97	-0.19
Dividend Per Share	-	-	0.100	0.160	-	-
Dividend Growth	-	-	-37.50%	-	-	-
Gross Margin	18.35%	17.57%	17.17%	17.41%	8.65%	9.03%
Operating Margin	5.49%	5.65%	5.93%	5.99%	4.59%	0.50%
Profit Margin	3.53%	3.98%	4.40%	4.72%	4.95%	0.49%
Free Cash Flow Margin	-	-23.17%	-1.78%	-13.18%	-17.26%	-17.97%
EBITDA	145.24	128.06	114.73	80.61	25.89	0.32
EBITDA Margin	5.66%	5.82%	6.05%	6.16%	4.66%	0.60%
D&A For EBITDA	4.52	3.57	2.3	2.23	0.38	0.06
EBIT	140.73	124.49	112.43	78.38	25.5	0.26
EBIT Margin	5.49%	5.65%	5.93%	5.99%	4.59%	0.50%
Effective Tax Rate	26.61%	25.65%	25.59%	21.44%	-	-
Revenue as Reported	2,564	2,202	1,896	1,309	557	52.39
Advertising Expenses	-	14.73	18.34	13.7	4.22	0.1

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