BOM:526550 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	2016 - 2020
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	2016 - 2020
Operating Revenue	683.63	460.14	523.64	641.63	568.44	476.02	Upgrade
Other Revenue	251.98	267.84	153.57	706.89	234.45	57.69	Upgrade
Revenue	935.6	727.99	677.21	1,349	802.89	533.71	Upgrade
Revenue Growth (YoY)	41.44%	7.50%	-49.78%	67.96%	50.44%	-65.24%	Upgrade
Cost of Revenue	244.87	100.92	100.57	110.23	74.44	47.21	Upgrade
Gross Profit	690.73	627.07	576.63	1,238	728.45	486.51	Upgrade
Selling, General & Admin	203.45	211.14	217.52	260.39	288.13	299.6	Upgrade
Other Operating Expenses	268.32	230.27	241.87	649.67	553.66	186.61	Upgrade
Operating Expenses	595.44	565.03	585.92	1,038	1,010	673.09	Upgrade
Operating Income	95.3	62.04	-9.28	200.05	-281.98	-186.59	Upgrade
Interest Expense	-13.71	-19.14	-37.69	-84.03	-142.77	-266.29	Upgrade
Interest & Investment Income	5.03	5.03	9.09	11.09	10.08	0.04	Upgrade
Other Non Operating Income (Expenses)	0	0	-	-	-	0.1	Upgrade
Pretax Income	86.61	47.93	-37.88	127.1	-414.67	-452.74	Upgrade
Income Tax Expense	3.1	4.14	10.7	0.72	22.49	35.24	Upgrade
Net Income	83.52	43.79	-48.59	126.39	-437.16	-487.98	Upgrade
Net Income to Common	83.52	43.79	-48.59	126.39	-437.16	-487.98	Upgrade
Shares Outstanding (Basic)	180	163	163	163	163	163	Upgrade
Shares Outstanding (Diluted)	180	163	163	163	163	163	Upgrade
EPS (Basic)	0.46	0.27	-0.30	0.77	-2.67	-2.99	Upgrade
EPS (Diluted)	0.46	0.27	-0.30	0.77	-2.67	-2.99	Upgrade
Free Cash Flow	-122.66	-117.05	-91.25	-653.36	-193.37	166.05	Upgrade
Free Cash Flow Per Share	-0.68	-0.72	-0.56	-4.00	-1.18	1.02	Upgrade
Gross Margin	73.83%	86.14%	85.15%	91.83%	90.73%	91.16%	Upgrade
Operating Margin	10.19%	8.52%	-1.37%	14.83%	-35.12%	-34.96%	Upgrade
Profit Margin	8.93%	6.02%	-7.17%	9.37%	-54.45%	-91.43%	Upgrade
Free Cash Flow Margin	-13.11%	-16.08%	-13.47%	-48.45%	-24.08%	31.11%	Upgrade
EBITDA	218.94	185.63	117.25	328.22	-113.34	0.29	Upgrade
EBITDA Margin	23.40%	25.50%	17.31%	24.34%	-14.12%	0.05%	Upgrade
D&A For EBITDA	123.64	123.6	126.53	128.17	168.64	186.88	Upgrade
EBIT	95.3	62.04	-9.28	200.05	-281.98	-186.59	Upgrade
EBIT Margin	10.19%	8.52%	-1.37%	14.83%	-35.12%	-34.96%	Upgrade
Effective Tax Rate	3.57%	8.63%	-	0.56%	-	-	Upgrade
Revenue as Reported	940.63	733.02	686.29	1,360	812.97	533.75	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.