BOM:524396 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	Sep '25 Sep 30, 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	425.2	334.02	400.35	300.35	223.82	357.5
Other Revenue	30.3	1.8	3.73	-	-	0.59
Revenue	455.49	335.82	404.09	300.35	223.82	358.1
Revenue Growth (YoY)	44.82%	-16.89%	34.54%	34.19%	-37.50%	20.30%
Cost of Revenue	403.55	310.16	376.61	274.72	195.16	324.83
Gross Profit	51.94	25.67	27.48	25.63	28.66	33.27
Selling, General & Admin	8.87	7.97	6.82	6.34	7.94	7.59
Other Operating Expenses	6.62	6.62	7.66	6.66	6.1	1.94
Operating Expenses	18.62	18.38	18.47	17.29	18.32	13.64
Operating Income	33.32	7.29	9	8.34	10.34	19.63
Interest Expense	-0.26	-0.36	-0.4	-0.42	-0.39	-0.64
Interest & Investment Income	0.44	0.44	0.07	0.02	0.21	0.21
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.02	-0.01	-0.02	-0.04
EBT Excluding Unusual Items	33.49	7.36	8.65	7.93	10.15	19.16
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.03
Pretax Income	33.49	7.36	8.65	7.93	10.15	19.19
Income Tax Expense	4.91	1.78	1.56	2.33	3.17	6.78
Net Income	28.59	5.58	7.09	5.6	6.98	12.41
Net Income to Common	28.59	5.58	7.09	5.6	6.98	12.41
Net Income Growth	433.40%	-21.36%	26.55%	-19.76%	-43.74%	2.83%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	-0.07%	-	-	-	-	-0.00%
EPS (Basic)	1.75	0.34	0.44	0.34	0.43	0.76
EPS (Diluted)	1.75	0.34	0.44	0.34	0.43	0.76
EPS Growth	432.96%	-21.98%	28.17%	-20.77%	-43.74%	3.08%
Free Cash Flow	-36	-20.24	23.71	-1.22	-2.9	5.44
Free Cash Flow Per Share	-2.20	-1.24	1.46	-0.07	-0.18	0.33
Gross Margin	11.40%	7.64%	6.80%	8.53%	12.80%	9.29%
Operating Margin	7.31%	2.17%	2.23%	2.78%	4.62%	5.48%
Profit Margin	6.28%	1.66%	1.75%	1.87%	3.12%	3.47%
Free Cash Flow Margin	-7.90%	-6.03%	5.87%	-0.41%	-1.29%	1.52%
EBITDA	36.46	11.08	13	12.63	14.62	23.75
EBITDA Margin	8.00%	3.30%	3.22%	4.21%	6.53%	6.63%
D&A For EBITDA	3.14	3.8	3.99	4.29	4.28	4.12
EBIT	33.32	7.29	9	8.34	10.34	19.63
EBIT Margin	7.31%	2.17%	2.23%	2.78%	4.62%	5.48%
Effective Tax Rate	14.65%	24.23%	18.04%	29.33%	31.19%	35.31%
Revenue as Reported	456.75	337.07	405.25	301.32	225.33	365.5
Advertising Expenses	-	0.12	0.12	0.1	0.07	0.07

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