BOM:526614 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	907.69	1,147	756.99	802.19	726.43	481.73
Other Revenue	-0	-	-	-	-	-
Revenue	907.69	1,147	756.99	802.19	726.43	481.73
Revenue Growth (YoY)	-10.26%	51.58%	-5.63%	10.43%	50.80%	-4.56%
Cost of Revenue	202.82	406.2	224.71	256.94	239.17	260.53
Gross Profit	704.87	741.24	532.27	545.25	487.26	221.2
Selling, General & Admin	112.58	112.25	116.11	100.07	85.68	62.32
Other Operating Expenses	504.41	545.65	358.47	381.22	345.34	107.54
Operating Expenses	620.64	662.51	479	485.92	436.33	175.45
Operating Income	84.24	78.73	53.27	59.33	50.93	45.75
Interest Expense	-33.56	-35.93	-40.05	-41.05	-36.55	-37.36
Interest & Investment Income	1.52	1.52	1.34	1.34	0.4	0.65
Other Non Operating Income (Expenses)	-3.15	-3.15	-3.96	-4.5	-3.47	-3.01
EBT Excluding Unusual Items	49.04	41.17	10.6	15.13	11.3	6.02
Other Unusual Items	-	-	-0.43	-38.3	-	-
Pretax Income	49.04	41.17	10.17	-23.17	11.3	6.02
Income Tax Expense	9.34	9.34	2.62	-1.08	5.35	30.18
Net Income	39.7	31.83	7.55	-22.1	5.95	-24.16
Net Income to Common	39.7	31.83	7.55	-22.1	5.95	-24.16
Net Income Growth	172.09%	321.38%	-	-	-	-
Shares Outstanding (Basic)	23	23	19	19	19	19
Shares Outstanding (Diluted)	23	23	19	19	19	19
Shares Change (YoY)	4.75%	19.75%	-	-	-	-
EPS (Basic)	1.73	1.40	0.40	-1.16	0.31	-1.27
EPS (Diluted)	1.73	1.40	0.40	-1.16	0.31	-1.27
EPS Growth	159.74%	251.88%	-	-	-	-
Free Cash Flow	-	29.29	9.82	1.65	-6.19	-24.19
Free Cash Flow Per Share	-	1.28	0.52	0.09	-0.33	-1.27
Gross Margin	77.66%	64.60%	70.32%	67.97%	67.08%	45.92%
Operating Margin	9.28%	6.86%	7.04%	7.40%	7.01%	9.50%
Profit Margin	4.37%	2.77%	1.00%	-2.75%	0.82%	-5.01%
Free Cash Flow Margin	-	2.55%	1.30%	0.21%	-0.85%	-5.02%
EBITDA	88.97	83.33	57.7	63.97	56.24	51.34
EBITDA Margin	9.80%	7.26%	7.62%	7.97%	7.74%	10.66%
D&A For EBITDA	4.73	4.6	4.42	4.64	5.31	5.59
EBIT	84.24	78.73	53.27	59.33	50.93	45.75
EBIT Margin	9.28%	6.86%	7.04%	7.40%	7.01%	9.50%
Effective Tax Rate	19.05%	22.70%	25.73%	-	47.36%	501.10%
Revenue as Reported	909.21	1,149	758.33	803.54	731.03	483.12
Advertising Expenses	-	0.11	-	-	-	-

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