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	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	1,601	12.94	6.01	7.79	7.59	5.35
Revenue	1,601	12.94	6.01	7.79	7.59	5.35
Revenue Growth (YoY)	11227.35%	115.30%	-22.83%	2.71%	41.71%	-46.29%
Cost of Revenue	1,567	1.58	3.48	4.65	4.2	2.76
Gross Profit	34.52	11.36	2.53	3.14	3.38	2.59
Selling, General & Admin	1.9	1.05	1.55	1.65	1.49	1.14
Other Operating Expenses	5.65	6.06	2.19	3.99	2.71	2.03
Operating Expenses	8.88	10.86	8.09	9.99	8.49	7.5
Operating Income	25.64	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)	-10.67	-0.73	-	-	0.15	0
EBT Excluding Unusual Items	29.84	14.64	-0.21	-1.75	1.91	-1.05
Pretax Income	29.84	14.64	-0.21	-1.75	1.91	-1.05
Income Tax Expense	6.47	3.05	-0.51	-0.5	0.52	3.48
Net Income	23.36	11.59	0.3	-1.25	1.39	-4.53
Net Income to Common	23.36	11.59	0.3	-1.25	1.39	-4.53
Net Income Growth	104.70%	3805.06%	-	-	-	-
Shares Outstanding (Basic)	18	20	20	21	20	20
Shares Outstanding (Diluted)	18	20	20	21	20	20
Shares Change (YoY)	1.22%	-	-3.91%	4.83%	0.81%	-5.79%
EPS (Basic)	1.27	0.58	0.01	-0.06	0.07	-0.23
EPS (Diluted)	1.27	0.58	0.01	-0.06	0.07	-0.23
EPS Growth	102.23%	5696.24%	-	-	-	-
Free Cash Flow	-	-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	2.16%	87.79%	42.05%	40.32%	44.60%	48.46%
Operating Margin	1.60%	3.87%	-92.54%	-87.84%	-67.29%	-91.65%
Profit Margin	1.46%	89.56%	4.94%	-16.03%	18.32%	-84.61%
Free Cash Flow Margin	-	-192.74%	-739.41%	-516.23%	-1281.76%	-175.02%
EBITDA	28.95	4.25	-1.22	-2.5	-0.82	-0.58
EBITDA Margin	1.81%	32.86%	-20.27%	-32.08%	-10.80%	-10.76%
D&A For EBITDA	3.31	3.75	4.34	4.34	4.29	4.33
EBIT	25.64	0.5	-5.56	-6.84	-5.1	-4.91
EBIT Margin	1.60%	3.87%	-92.54%	-87.84%	-67.29%	-91.65%
Effective Tax Rate	21.70%	20.82%	-	-	27.26%	-
Revenue as Reported	1,606	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.