BOM:526519 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	Jun '25 Jun 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	607.89	553.84	548.81	476.82	448.88	421.68
Other Revenue	-0	-	-	-	-	-
Revenue	607.88	553.84	548.81	476.82	448.88	421.68
Revenue Growth (YoY)	10.76%	0.92%	15.10%	6.22%	6.45%	3.96%
Cost of Revenue	383.74	353.97	331.42	334.42	337.4	311.31
Gross Profit	224.15	199.86	217.39	142.4	111.48	110.37
Selling, General & Admin	34.68	34.44	33.34	25.78	26.21	22.13
Other Operating Expenses	95.17	71.32	124.64	60.11	29.79	20.9
Operating Expenses	140.92	116.64	167.59	93.41	61.62	50.07
Operating Income	83.23	83.22	49.8	48.99	49.86	60.31
Interest Expense	-20.86	-20.55	-20.18	-21.14	-24.14	-25.76
Interest & Investment Income	-	-	0.41	0.74	0.34	0.54
Other Non Operating Income (Expenses)	0	-	-0.81	-0.6	-1.34	-0.53
EBT Excluding Unusual Items	62.37	62.67	29.22	27.99	24.72	34.56
Gain (Loss) on Sale of Investments	-	-	0.39	0.22	0.68	-
Gain (Loss) on Sale of Assets	-	-	11.34	-	-	-
Other Unusual Items	-0.79	-0.8	-0.2	-0.43	-0.13	-0.32
Pretax Income	61.58	61.87	40.74	27.78	25.27	34.24
Income Tax Expense	10.47	11.24	6.41	4.02	4.46	5.81
Net Income	51.11	50.63	34.33	23.75	20.81	28.43
Net Income to Common	51.11	50.63	34.33	23.75	20.81	28.43
Net Income Growth	48.89%	47.49%	44.52%	14.12%	-26.79%	-13.72%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	-0.09%	0.10%	-	-	-	-0.11%
EPS (Basic)	2.95	2.92	1.98	1.37	1.20	1.64
EPS (Diluted)	2.95	2.92	1.98	1.37	1.20	1.64
EPS Growth	49.17%	47.48%	44.53%	14.17%	-26.83%	-13.68%
Free Cash Flow	-	54.1	64.14	208.39	-19.46	42.85
Free Cash Flow Per Share	-	3.12	3.70	12.03	-1.12	2.47
Dividend Per Share	-	-	0.500	-	-	-
Gross Margin	36.87%	36.09%	39.61%	29.86%	24.84%	26.17%
Operating Margin	13.69%	15.03%	9.07%	10.27%	11.11%	14.30%
Profit Margin	8.41%	9.14%	6.25%	4.98%	4.64%	6.74%
Free Cash Flow Margin	-	9.77%	11.69%	43.70%	-4.34%	10.16%
EBITDA	94.43	94.1	59.41	56.51	55.48	67.34
EBITDA Margin	15.53%	16.99%	10.82%	11.85%	12.36%	15.97%
D&A For EBITDA	11.2	10.88	9.61	7.52	5.63	7.03
EBIT	83.23	83.22	49.8	48.99	49.86	60.31
EBIT Margin	13.69%	15.03%	9.07%	10.27%	11.11%	14.30%
Effective Tax Rate	16.99%	18.17%	15.73%	14.48%	17.64%	16.96%
Revenue as Reported	649.48	591.95	575.6	488.03	454.94	431.73
Advertising Expenses	-	-	1.06	0.62	1.48	2.7

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