BOM:526439 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	122.13	66.79	59.65	-	-	-
Other Revenue	-0.26	-	-	-	-	-
Revenue	121.87	66.79	59.65	-	-	-
Revenue Growth (YoY)	98.60%	11.98%	-	-	-	-
Cost of Revenue	117.09	64.01	57.93	-	-	-
Gross Profit	4.78	2.77	1.71	-	-	-
Selling, General & Admin	2.15	0.93	0.26	0.75	0.79	0.74
Other Operating Expenses	0.98	1.21	1.11	4.07	0.43	0.35
Operating Expenses	3.13	2.14	1.37	4.82	1.22	1.09
Operating Income	1.65	0.63	0.34	-4.82	-1.22	-1.09
Interest Expense	-	-	-	-	-	-0
Interest & Investment Income	0.05	0.05	-	-	-	-
Other Non Operating Income (Expenses)	0.26	0.26	0.27	-	-	-0
Pretax Income	1.95	0.94	0.61	-4.82	-1.22	-1.09
Income Tax Expense	0.4	0.15	-	-	-	-
Net Income	1.56	0.79	0.61	-4.82	-1.22	-1.09
Net Income to Common	1.56	0.79	0.61	-4.82	-1.22	-1.09
Net Income Growth	152.10%	29.89%	-	-	-	-
Shares Outstanding (Basic)	5	6	6	6	6	6
Shares Outstanding (Diluted)	5	6	6	6	6	6
EPS (Basic)	0.28	0.14	0.10	-0.83	-0.21	-0.19
EPS (Diluted)	0.28	0.14	0.10	-0.83	-0.21	-0.19
EPS Growth	183.99%	36.14%	-	-	-	-
Gross Margin	3.92%	4.15%	2.87%	-	-	-
Operating Margin	1.35%	0.95%	0.57%	-	-	-
Profit Margin	1.28%	1.18%	1.02%	-	-	-
EBIT	1.65	0.63	0.34	-4.82	-1.22	-1.09
EBIT Margin	1.35%	0.95%	0.57%	-	-	-
Effective Tax Rate	20.23%	15.67%	-	-	-	-
Revenue as Reported	122.18	67.1	59.91	-	-	-
Advertising Expenses	-	0.05	0.04	0.04	0.03	0.03

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