BOM:526899 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	395.28	400.8	466.9	683.7	625.9	563.6
Other Revenue	6.73	6.6	5	10.8	20	18
Revenue	402.01	407.4	471.9	694.5	645.9	581.6
Revenue Growth (YoY)	-9.49%	-13.67%	-32.05%	7.52%	11.06%	-27.61%
Cost of Revenue	168.3	193	214	181.3	232.8	244
Gross Profit	233.71	214.4	257.9	513.2	413.1	337.6
Selling, General & Admin	26.3	26.6	31	47.4	32.6	37.1
Other Operating Expenses	76	92.5	114.9	238.2	204.6	182
Operating Expenses	170.6	182.3	209.3	353.7	304.7	323.7
Operating Income	63.11	32.1	48.6	159.5	108.4	13.9
Interest Expense	-0.1	-0.4	-6.7	-3.3	-3.6	-2.3
Interest & Investment Income	-	-	0.6	0.2	8.5	0.6
Other Non Operating Income (Expenses)	-0.28	-0.1	-0.1	-	0.06	-
EBT Excluding Unusual Items	62.73	31.6	42.4	156.4	113.36	12.2
Other Unusual Items	-	-	-	-683.5	835.49	-
Pretax Income	62.73	31.6	42.4	-247.1	949.15	12.2
Income Tax Expense	-7.4	-7.4	-6.5	-5.1	-3.25	-13
Net Income	70.13	39	48.9	-242	952.4	25.2
Net Income to Common	70.13	39	48.9	-242	952.4	25.2
Net Income Growth	44.28%	-20.24%	-	-	3679.36%	-74.60%
Shares Outstanding (Basic)	81	58	58	58	58	58
Shares Outstanding (Diluted)	81	58	58	58	58	58
Shares Change (YoY)	48.49%	-	-	-	-	-
EPS (Basic)	0.86	0.67	0.84	-4.18	16.46	0.44
EPS (Diluted)	0.86	0.67	0.84	-4.18	16.46	0.44
EPS Growth	-3.15%	-20.71%	-	-	3679.37%	-74.54%
Free Cash Flow	-	42.9	-60.7	37.3	0.4	14.2
Free Cash Flow Per Share	-	0.74	-1.05	0.65	0.01	0.24
Gross Margin	58.14%	52.63%	54.65%	73.89%	63.96%	58.05%
Operating Margin	15.70%	7.88%	10.30%	22.97%	16.78%	2.39%
Profit Margin	17.45%	9.57%	10.36%	-34.84%	147.45%	4.33%
Free Cash Flow Margin	-	10.53%	-12.86%	5.37%	0.06%	2.44%
EBITDA	126.16	95.3	112	227.6	175.8	118.5
EBITDA Margin	31.38%	23.39%	23.73%	32.77%	27.22%	20.38%
D&A For EBITDA	63.05	63.2	63.4	68.1	67.4	104.6
EBIT	63.11	32.1	48.6	159.5	108.4	13.9
EBIT Margin	15.70%	7.88%	10.30%	22.97%	16.78%	2.39%
Revenue as Reported	602.01	407.4	472.5	975.1	655	582.4
Advertising Expenses	-	0.2	0.1	-	0.1	0.1

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