BOM:530141 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	36.07	35.17	5.55	0.7	0.33	0.84
Revenue Growth (YoY)	-	533.64%	692.86%	115.12%	-61.18%	-89.78%
Cost of Revenue	16.5	16.15	3.11	0.13	0.07	0.13
Gross Profit	19.56	19.02	2.44	0.57	0.26	0.71
Selling, General & Admin	0.5	0.63	0.27	0.27	0.94	1.29
Other Operating Expenses	5.38	4.63	0.85	1.73	0.89	0.59
Operating Expenses	5.93	5.31	1.16	2.02	1.84	1.9
Operating Income	13.64	13.7	1.28	-1.45	-1.59	-1.19
Interest Expense	-	-	-0	-	-0	-0
Interest & Investment Income	-	-	-	0	-	-
Other Non Operating Income (Expenses)	0	-	0.15	-	0	0.42
EBT Excluding Unusual Items	13.64	13.7	1.43	-1.45	-1.59	-0.77
Gain (Loss) on Sale of Assets	0	0	-	-	-	-
Pretax Income	13.64	13.71	1.43	-1.45	-1.59	-0.77
Income Tax Expense	4.1	4.1	0.02	0.01	0.02	0.02
Net Income	9.54	9.6	1.42	-1.46	-1.61	-0.79
Net Income to Common	9.54	9.6	1.42	-1.46	-1.61	-0.79
Net Income Growth	-	577.21%	-	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.23%	-	-	-	-	-3.02%
EPS (Basic)	3.16	3.20	0.47	-0.49	-0.54	-0.26
EPS (Diluted)	3.16	3.20	0.47	-0.49	-0.54	-0.26
EPS Growth	-	580.85%	-	-	-	-
Free Cash Flow	-	24.56	0.25	-0.79	-0.12	0.54
Free Cash Flow Per Share	-	8.19	0.08	-0.26	-0.04	0.18
Gross Margin	54.25%	54.08%	43.96%	81.43%	78.43%	84.84%
Operating Margin	37.81%	38.97%	23.14%	-206.66%	-488.29%	-142.01%
Profit Margin	26.44%	27.30%	25.55%	-208.69%	-494.35%	-94.30%
Free Cash Flow Margin	-	69.85%	4.43%	-112.84%	-36.66%	64.29%
EBITDA	13.7	13.76	1.32	-1.43	-1.57	-1.16
EBITDA Margin	37.99%	39.12%	23.85%	-203.74%	-	-138.80%
D&A For EBITDA	0.06	0.05	0.04	0.02	0.02	0.03
EBIT	13.64	13.7	1.28	-1.45	-1.59	-1.19
EBIT Margin	37.81%	38.97%	23.14%	-206.66%	-	-142.01%
Effective Tax Rate	30.09%	29.94%	1.07%	-	-	-
Revenue as Reported	36.07	35.17	5.7	0.7	0.33	1.37
Advertising Expenses	-	0.03	0.03	0.03	0.06	0.07

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