BOM:526921 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	-147.86	1,129	385.54	-91.7	2,598	73.01
Other Revenue	0.16	0.16	0.37	1	4.07	0.26
Revenue	-147.69	1,129	385.91	-90.69	2,602	73.27
Revenue Growth (YoY)	-	192.55%	-	-	3452.00%	-
Cost of Revenue	27.93	905.34	32.68	66.86	2,279	0.71
Gross Profit	-175.63	223.64	353.23	-157.56	323.31	72.56
Selling, General & Admin	17.16	17.56	15.96	15.77	16.66	14.41
Other Operating Expenses	7.94	10.2	7.47	5.42	5.89	7.22
Operating Expenses	25.29	28.08	23.97	21.8	175.84	22.63
Operating Income	-200.92	195.57	329.26	-179.36	147.47	49.93
Interest Expense	-0.44	-0.44	-	-	-	-
EBT Excluding Unusual Items	-201.36	195.13	329.26	-179.36	147.47	49.93
Pretax Income	-201.36	195.13	329.26	-179.36	147.47	49.93
Income Tax Expense	23.03	71.75	7.53	1.28	0.9	0.01
Net Income	-224.39	123.38	321.73	-180.64	146.58	49.92
Net Income to Common	-224.39	123.38	321.73	-180.64	146.58	49.92
Net Income Growth	-	-61.65%	-	-	193.66%	-
Shares Outstanding (Basic)	10	11	11	11	11	11
Shares Outstanding (Diluted)	10	11	11	11	11	11
Shares Change (YoY)	-0.04%	-	-	-	-	-
EPS (Basic)	-21.37	11.75	30.64	-17.20	13.96	4.75
EPS (Diluted)	-21.38	11.75	30.64	-17.20	13.96	4.75
EPS Growth	-	-61.65%	-	-	193.89%	-
Free Cash Flow	-	51.48	-27.73	-48.46	252.97	16.93
Free Cash Flow Per Share	-	4.90	-2.64	-4.62	24.09	1.61
Dividend Per Share	-	-	2.500	-	-	-
Gross Margin	-	19.81%	91.53%	-	12.42%	99.03%
Operating Margin	-	17.32%	85.32%	-	5.67%	68.14%
Profit Margin	-	10.93%	83.37%	-	5.63%	68.13%
Free Cash Flow Margin	-	4.56%	-7.18%	-	9.72%	23.10%
EBITDA	-200.76	195.89	329.8	-178.92	148.22	50.93
EBITDA Margin	-	17.35%	85.46%	-	5.70%	69.51%
D&A For EBITDA	0.16	0.32	0.54	0.44	0.74	1
EBIT	-200.92	195.57	329.26	-179.36	147.47	49.93
EBIT Margin	-	17.32%	85.32%	-	5.67%	68.14%
Effective Tax Rate	-	36.77%	2.29%	-	0.61%	0.03%
Revenue as Reported	-	1,130	385.93	-89.49	2,603	73.27
Advertising Expenses	-	0.08	0.09	0.1	0.1	0.12

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