BOM:523558 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	2,598	2,183	1,879	1,300	554.97
Other Revenue	20.54	18.7	16.49	8.41	0.21
Revenue	2,618	2,202	1,896	1,308	555.18
Revenue Growth (YoY)	18.90%	16.17%	44.88%	135.67%	963.84%
Cost of Revenue	2,140	1,815	1,570	1,081	507.14
Gross Profit	478.39	386.87	325.43	227.78	48.04
Selling, General & Admin	121.12	102.23	88.06	67	11.06
Other Operating Expenses	232.65	156.57	122.64	80.17	11.1
Operating Expenses	358.6	262.37	213	149.4	22.54
Operating Income	119.79	124.49	112.43	78.38	25.5
Interest Expense	-13.48	-4.09	-0.23	-	-
Currency Exchange Gain (Loss)	-	-	-	0.24	0.08
Other Non Operating Income (Expenses)	-	-0.05	-	0	-
EBT Excluding Unusual Items	106.31	120.35	112.2	78.62	25.58
Other Unusual Items	-3.17	-2.38	-	-	1.87
Pretax Income	103.15	117.97	112.2	78.62	27.46
Income Tax Expense	27.55	30.26	28.71	16.86	-0.02
Earnings From Continuing Operations	75.6	87.71	83.49	61.76	27.47
Net Income	75.6	87.71	83.49	61.76	27.47
Net Income to Common	75.6	87.71	83.49	61.76	27.47
Net Income Growth	-13.81%	5.06%	35.17%	124.83%	10630.86%
Shares Outstanding (Basic)	236	209	199	199	98
Shares Outstanding (Diluted)	236	209	199	199	98
Shares Change (YoY)	13.13%	5.06%	-0.23%	102.69%	100.00%
EPS (Basic)	0.32	0.42	0.42	0.31	0.28
EPS (Diluted)	0.32	0.42	0.42	0.31	0.28
EPS Growth	-23.81%	-	35.48%	10.93%	5266.15%
Free Cash Flow	-6.46	-510.15	-33.82	-172.38	-95.8
Free Cash Flow Per Share	-0.03	-2.44	-0.17	-0.86	-0.97
Dividend Per Share	-	-	0.100	0.160	-
Dividend Growth	-	-	-37.50%	-	-
Gross Margin	18.27%	17.57%	17.17%	17.41%	8.65%
Operating Margin	4.58%	5.65%	5.93%	5.99%	4.59%
Profit Margin	2.89%	3.98%	4.40%	4.72%	4.95%
Free Cash Flow Margin	-0.25%	-23.17%	-1.78%	-13.18%	-17.26%
EBITDA	124.62	128.06	114.73	80.61	25.89
EBITDA Margin	4.76%	5.82%	6.05%	6.16%	4.66%
D&A For EBITDA	4.83	3.57	2.3	2.23	0.38
EBIT	119.79	124.49	112.43	78.38	25.5
EBIT Margin	4.58%	5.65%	5.93%	5.99%	4.59%
Effective Tax Rate	26.71%	25.65%	25.59%	21.44%	-
Revenue as Reported	2,618	2,202	1,896	1,309	557
Advertising Expenses	-	14.73	18.34	13.7	4.22

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