BOM:526473 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	1,608	12.94	6.01	7.79	7.59	5.35
Revenue	1,608	12.94	6.01	7.79	7.59	5.35
Revenue Growth (YoY)	27723.18%	115.30%	-22.83%	2.71%	41.71%	-46.29%
Cost of Revenue	1,564	1.58	3.48	4.65	4.2	2.76
Gross Profit	44.38	11.36	2.53	3.14	3.38	2.59
Selling, General & Admin	1.99	1.05	1.55	1.65	1.49	1.14
Other Operating Expenses	5.95	6.06	2.19	3.99	2.71	2.03
Operating Expenses	10.08	10.86	8.09	9.99	8.49	7.5
Operating Income	34.3	0.5	-5.56	-6.84	-5.1	-4.91
Interest Expense	-0.01	-0.01	-0.01	-0.04	-0.49	-0.67
Interest & Investment Income	14.88	14.88	5.36	5.14	7.35	4.53
Currency Exchange Gain (Loss)	-	-	-	-0	0.01	-
Other Non Operating Income (Expenses)	-7.97	-0.73	-	-	0.15	0
EBT Excluding Unusual Items	41.2	14.64	-0.21	-1.75	1.91	-1.05
Pretax Income	41.2	14.64	-0.21	-1.75	1.91	-1.05
Income Tax Expense	9.95	3.05	-0.51	-0.5	0.52	3.48
Net Income	31.24	11.59	0.3	-1.25	1.39	-4.53
Net Income to Common	31.24	11.59	0.3	-1.25	1.39	-4.53
Net Income Growth	619.40%	3805.06%	-	-	-	-
Shares Outstanding (Basic)	-	20	20	21	20	20
Shares Outstanding (Diluted)	-	20	20	21	20	20
Shares Change (YoY)	-	-	-3.91%	4.83%	0.81%	-5.79%
EPS (Basic)	-	0.58	0.01	-0.06	0.07	-0.23
EPS (Diluted)	-	0.58	0.01	-0.06	0.07	-0.23
EPS Growth	-	5696.24%	-	-	-	-
Free Cash Flow	54.86	-24.95	-44.45	-40.22	-97.23	-9.37
Free Cash Flow Per Share	-	-1.25	-2.22	-1.93	-4.90	-0.48
Gross Margin	2.76%	87.79%	42.05%	40.32%	44.60%	48.46%
Operating Margin	2.13%	3.87%	-92.54%	-87.84%	-67.29%	-91.65%
Profit Margin	1.94%	89.56%	4.94%	-16.03%	18.32%	-84.61%
Free Cash Flow Margin	3.41%	-192.74%	-739.41%	-516.23%	-1281.76%	-175.02%
EBITDA	36.44	4.25	-1.22	-2.5	-0.82	-0.58
EBITDA Margin	2.27%	32.86%	-20.27%	-32.08%	-10.80%	-10.76%
D&A For EBITDA	2.14	3.75	4.34	4.34	4.29	4.33
EBIT	34.3	0.5	-5.56	-6.84	-5.1	-4.91
EBIT Margin	2.13%	3.87%	-92.54%	-87.84%	-67.29%	-91.65%
Effective Tax Rate	24.16%	20.82%	-	-	27.26%	-
Revenue as Reported	1,616	27.82	11.37	12.93	15.1	9.88
Advertising Expenses	-	0.07	0.04	0.04	0.02	0.04

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