BOM:526640 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
Revenue	229.47	231.9	234.21	221.37	136.26	76.48
Revenue Growth (YoY)	1.11%	-0.99%	5.80%	62.46%	78.16%	-64.38%
Cost of Revenue	120.79	123.3	105.98	97.43	67.86	46.13
Gross Profit	108.68	108.6	128.24	123.94	68.4	30.35
Selling, General & Admin	14.15	14.15	14.82	12.34	6.19	3.28
Other Operating Expenses	58.68	53.13	56.02	54.03	38.22	27.85
Operating Expenses	86.59	78.95	81.09	76.12	53.17	40.24
Operating Income	22.09	29.65	47.15	47.82	15.23	-9.89
Interest Expense	-4.95	-4.49	-5.96	-7.49	-8.59	-8.55
Other Non Operating Income (Expenses)	17.81	17.81	14.88	8.83	7.44	12.39
EBT Excluding Unusual Items	34.94	42.97	56.08	49.16	14.08	-6.05
Gain (Loss) on Sale of Assets	-0.31	-0.31	-0	-	-	-
Other Unusual Items	-	-	-	-	-	8.89
Pretax Income	34.63	42.66	56.07	49.16	14.08	2.85
Income Tax Expense	8.22	11.63	13.9	11.24	4.85	0.06
Net Income	26.41	31.02	42.18	37.92	9.23	2.79
Net Income to Common	26.41	31.02	42.18	37.92	9.23	2.79
Net Income Growth	-6.67%	-26.45%	11.24%	310.76%	230.86%	-88.93%
Shares Outstanding (Basic)	20	20	20	18	17	17
Shares Outstanding (Diluted)	20	20	20	18	17	17
Shares Change (YoY)	-0.37%	-	10.11%	5.64%	0.69%	-
EPS (Basic)	1.34	1.56	2.13	2.11	0.54	0.16
EPS (Diluted)	1.33	1.56	2.13	2.11	0.54	0.16
EPS Growth	-6.56%	-26.65%	1.03%	289.86%	237.50%	-89.25%
Free Cash Flow	-	-51.32	6.79	92.83	-19.19	9.1
Free Cash Flow Per Share	-	-2.59	0.34	5.15	-1.13	0.54
Gross Margin	47.36%	46.83%	54.75%	55.99%	50.20%	39.68%
Operating Margin	9.62%	12.78%	20.13%	21.60%	11.18%	-12.93%
Profit Margin	11.51%	13.38%	18.01%	17.13%	6.78%	3.65%
Free Cash Flow Margin	-	-22.13%	2.90%	41.93%	-14.08%	11.90%
EBITDA	34.84	41.33	57.4	57.57	24	-0.78
EBITDA Margin	15.18%	17.82%	24.51%	26.01%	17.61%	-1.02%
D&A For EBITDA	12.75	11.68	10.25	9.75	8.76	9.11
EBIT	22.09	29.65	47.15	47.82	15.23	-9.89
EBIT Margin	9.62%	12.78%	20.13%	21.60%	11.18%	-12.93%
Effective Tax Rate	23.75%	27.27%	24.78%	22.87%	34.44%	2.07%
Revenue as Reported	250.06	252.49	251.25	232.13	144.93	90.06
Advertising Expenses	-	13.46	14.71	12.23	6.08	3.18

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.