BOM:524336 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
Revenue	1,845	1,412	1,383	1,026	764.45
Revenue Growth (YoY)	30.67%	2.07%	34.85%	34.18%	36.12%
Cost of Revenue	1,257	797.3	859.14	864.05	412.52
Gross Profit	588.07	614.66	524.13	161.7	351.93
Selling, General & Admin	173.19	147.53	136.74	121.59	111.67
Other Operating Expenses	349.19	360.1	312.2	270.23	235.06
Operating Expenses	545.93	528.98	471.57	412.93	360.66
Operating Income	42.15	85.69	52.56	-251.23	-8.72
Interest Expense	-21.57	-22.37	-23.89	-17.37	-2.99
Interest & Investment Income	-	5.12	4.74	4.71	3.63
Currency Exchange Gain (Loss)	-	-0.02	0.33	0.01	0.3
Other Non Operating Income (Expenses)	31.34	-1.37	-2.26	-1.02	-1.71
EBT Excluding Unusual Items	51.92	67.05	31.47	-264.9	-9.5
Gain (Loss) on Sale of Investments	-	2.06	0.05	-0.33	0.21
Gain (Loss) on Sale of Assets	-	0.17	0.65	0.74	-
Other Unusual Items	-	-	-	-	-9.33
Pretax Income	51.92	69.29	32.17	-264.49	10.64
Income Tax Expense	10.74	18.31	9.22	-66.47	3.86
Net Income	41.18	50.98	22.95	-198.02	6.78
Net Income to Common	41.18	50.98	22.95	-198.02	6.78
Net Income Growth	-19.21%	122.15%	-	-	-19.78%
Shares Outstanding (Basic)	5	4	4	4	4
Shares Outstanding (Diluted)	6	6	4	4	4
Shares Change (YoY)	0.89%	31.53%	-	-	-
EPS (Basic)	8.03	11.41	5.16	-44.54	1.52
EPS (Diluted)	6.98	8.72	5.16	-44.54	1.52
EPS Growth	-19.95%	68.99%	-	-	-19.78%
Free Cash Flow	-87.79	-73.49	80.09	-59.17	-64.86
Free Cash Flow Per Share	-14.88	-12.57	18.01	-13.31	-14.59
Gross Margin	31.87%	43.53%	37.89%	15.76%	46.04%
Operating Margin	2.28%	6.07%	3.80%	-24.49%	-1.14%
Profit Margin	2.23%	3.61%	1.66%	-19.30%	0.89%
Free Cash Flow Margin	-4.76%	-5.21%	5.79%	-5.77%	-8.48%
EBITDA	65.69	107.16	75.34	-229.98	5.36
EBITDA Margin	3.56%	7.59%	5.45%	-22.42%	0.70%
D&A For EBITDA	23.54	21.48	22.78	21.25	14.09
EBIT	42.15	85.69	52.56	-251.23	-8.72
EBIT Margin	2.28%	6.07%	3.80%	-24.49%	-1.14%
Effective Tax Rate	20.68%	26.43%	28.67%	-	36.30%
Revenue as Reported	1,876	1,421	1,427	1,035	800.81

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