BOM:524548 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	344.51	298.72	185.23	207.26	170.38	81.31
Revenue	344.51	298.72	185.23	207.26	170.38	81.31
Revenue Growth (YoY)	34.11%	61.27%	-10.63%	21.64%	109.56%	-49.71%
Cost of Revenue	147.25	107.19	58.13	67.01	53.46	27.91
Gross Profit	197.26	191.54	127.1	140.24	116.92	53.4
Selling, General & Admin	133.61	122.6	123.37	84.38	67.76	-
Other Operating Expenses	29.27	32.42	22.5	22.86	26.6	59.97
Operating Expenses	182.44	173.39	160.66	121.14	102.16	66.42
Operating Income	14.82	18.15	-33.56	19.1	14.75	-13.03
Interest Expense	-4.06	-6.33	-8.36	-11.81	-7.02	-6.94
Interest & Investment Income	1.58	1.58	0.84	-	-	-
Other Non Operating Income (Expenses)	-0.26	-0.81	-1.11	0.64	0.59	28.33
EBT Excluding Unusual Items	12.08	12.59	-42.19	7.93	8.32	8.37
Gain (Loss) on Sale of Assets	1.54	1.54	52.23	-	-	-
Pretax Income	13.62	14.13	10.04	7.93	8.32	8.37
Income Tax Expense	1.81	1.69	3.41	-0.41	1.52	1.99
Net Income	11.8	12.44	6.63	8.34	6.8	6.37
Net Income to Common	11.8	12.44	6.63	8.34	6.8	6.37
Net Income Growth	28.65%	87.68%	-20.50%	22.63%	6.73%	108.23%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.31%	-	16.55%	-14.24%	0.03%	26.66%
EPS (Basic)	3.60	3.79	2.02	2.96	2.07	1.94
EPS (Diluted)	3.60	3.79	2.02	2.96	2.07	1.94
EPS Growth	29.05%	87.68%	-31.79%	42.99%	6.70%	64.41%
Free Cash Flow	-	29.28	-26.81	-23.63	-0.87	10.37
Free Cash Flow Per Share	-	8.92	-8.16	-8.38	-0.27	3.16
Gross Margin	57.26%	64.12%	68.62%	67.67%	68.62%	65.68%
Operating Margin	4.30%	6.08%	-18.12%	9.22%	8.66%	-16.02%
Profit Margin	3.43%	4.17%	3.58%	4.02%	3.99%	7.84%
Free Cash Flow Margin	-	9.80%	-14.47%	-11.40%	-0.51%	12.75%
EBITDA	35.85	36.51	-18.76	33	22.56	-6.57
EBITDA Margin	10.41%	12.22%	-10.13%	15.92%	13.24%	-8.09%
D&A For EBITDA	21.04	18.37	14.8	13.9	7.8	6.45
EBIT	14.82	18.15	-33.56	19.1	14.75	-13.03
EBIT Margin	4.30%	6.08%	-18.12%	9.22%	8.66%	-16.02%
Effective Tax Rate	13.31%	11.93%	33.94%	-	18.28%	23.82%
Revenue as Reported	348.2	301.86	238.3	207.9	170.97	109.63
Advertising Expenses	-	0.17	0.42	-	-	-

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