BOM:524314 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	483.98	501.95	479.75	467.83	401.34	251.78
Revenue Growth (YoY)	-1.52%	4.63%	2.55%	16.57%	59.40%	-32.94%
Cost of Revenue	190.01	191.63	177.53	193.8	154.49	100.54
Gross Profit	293.97	310.32	302.22	274.02	246.85	151.24
Selling, General & Admin	194.25	195.01	190.32	175.62	182.22	142.29
Other Operating Expenses	59.12	76.49	99.23	120	53.45	34.84
Operating Expenses	257.28	275.34	293.23	299.26	238.43	178.9
Operating Income	36.68	34.98	8.99	-25.24	8.42	-27.66
Interest Expense	-1.69	-3.62	-6.28	-6.68	-3.33	-3.44
Interest & Investment Income	2.56	2.56	3.03	3.55	2.88	3.02
Currency Exchange Gain (Loss)	-	-	-	-	-	0.01
Other Non Operating Income (Expenses)	0.28	-0.13	-0.3	-0.53	-0.68	-0.47
EBT Excluding Unusual Items	37.83	33.79	5.44	-28.9	7.28	-28.54
Gain (Loss) on Sale of Investments	0.11	0.11	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-0.04	-	-1.78
Pretax Income	37.95	33.9	5.44	-28.94	7.47	-25.32
Income Tax Expense	50.75	43.69	3.01	-12.22	-1.26	-0.11
Net Income	-12.81	-9.79	2.44	-16.72	8.72	-25.2
Net Income to Common	-12.81	-9.79	2.44	-16.72	8.72	-25.2
Shares Outstanding (Basic)	8	7	7	7	7	7
Shares Outstanding (Diluted)	8	7	7	7	7	7
Shares Change (YoY)	3.44%	-	-	-	-	-
EPS (Basic)	-1.66	-1.32	0.33	-2.25	1.18	-3.40
EPS (Diluted)	-1.66	-1.32	0.33	-2.25	1.18	-3.40
Free Cash Flow	-	30.59	25.26	-0.36	-25.57	-6.68
Free Cash Flow Per Share	-	4.12	3.40	-0.05	-3.45	-0.90
Gross Margin	60.74%	61.82%	63.00%	58.57%	61.51%	60.07%
Operating Margin	7.58%	6.97%	1.87%	-5.39%	2.10%	-10.99%
Profit Margin	-2.65%	-1.95%	0.51%	-3.57%	2.17%	-10.01%
Free Cash Flow Margin	-	6.09%	5.27%	-0.08%	-6.37%	-2.65%
EBITDA	40.66	38.83	12.67	-21.59	11.18	-25.9
EBITDA Margin	8.40%	7.74%	2.64%	-4.61%	2.78%	-10.29%
D&A For EBITDA	3.97	3.85	3.68	3.65	2.76	1.76
EBIT	36.68	34.98	8.99	-25.24	8.42	-27.66
EBIT Margin	7.58%	6.97%	1.87%	-5.39%	2.10%	-10.99%
Effective Tax Rate	133.75%	128.87%	55.24%	-	-	-
Revenue as Reported	487.47	505.03	482.96	471.37	404.4	259.8
Advertising Expenses	-	31.18	30.1	25.85	21.85	10.94

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