BOM:530185 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,113	686.37	605.64	249.77	-
Other Revenue	137.86	-	-	-	-
Revenue	1,251	686.37	605.64	249.77	-
Revenue Growth (YoY)	82.31%	13.33%	142.48%	-	-
Cost of Revenue	1,036	676.2	606.25	249.54	1.86
Gross Profit	215.42	10.17	-0.61	0.23	-1.86
Selling, General & Admin	22.42	27.68	26.04	25.52	22.33
Other Operating Expenses	45.82	31.11	29.48	29.33	29.96
Operating Expenses	73.97	63.95	58.76	58.98	55.85
Operating Income	141.45	-53.77	-59.37	-58.76	-57.71
Interest Expense	-1.52	-1.6	-0.47	-0.3	-0.51
Interest & Investment Income	-	89.01	54.4	41.18	19.75
Other Non Operating Income (Expenses)	-	4.82	2.76	0.09	0.48
EBT Excluding Unusual Items	139.94	38.44	-2.68	-17.79	-37.99
Gain (Loss) on Sale of Investments	-	53.8	135.35	50.88	40.29
Gain (Loss) on Sale of Assets	-	0.62	2.06	4.33	-
Pretax Income	139.94	92.86	134.73	37.42	2.3
Income Tax Expense	30.18	-23.74	43.99	7.04	-5.58
Earnings From Continuing Operations	109.76	116.6	90.74	30.38	7.88
Earnings From Discontinued Operations	-	-	-	593.82	-51.14
Net Income	109.76	116.6	90.74	624.2	-43.26
Net Income to Common	109.76	116.6	90.74	624.2	-43.26
Net Income Growth	-5.87%	28.51%	-85.46%	-	-
Shares Outstanding (Basic)	224	222	222	222	222
Shares Outstanding (Diluted)	224	222	222	222	222
Shares Change (YoY)	0.87%	-	-	-	-
EPS (Basic)	0.49	0.53	0.41	2.81	-0.19
EPS (Diluted)	0.49	0.53	0.41	2.81	-0.19
EPS Growth	-6.68%	28.51%	-85.46%	-	-
Free Cash Flow	93.96	-100.85	-232.11	445.2	34.46
Free Cash Flow Per Share	0.42	-0.45	-1.04	2.00	0.15
Gross Margin	17.21%	1.48%	-0.10%	0.09%	-
Operating Margin	11.30%	-7.83%	-9.80%	-23.52%	-
Profit Margin	8.77%	16.99%	14.98%	249.91%	-
Free Cash Flow Margin	7.51%	-14.69%	-38.33%	178.25%	-
EBITDA	147.18	-50.68	-58.01	-56.94	-56.46
EBITDA Margin	11.76%	-7.38%	-9.58%	-22.80%	-
D&A For EBITDA	5.72	3.09	1.36	1.81	1.25
EBIT	141.45	-53.77	-59.37	-58.76	-57.71
EBIT Margin	11.30%	-7.83%	-9.80%	-23.52%	-
Effective Tax Rate	21.56%	-	32.65%	18.82%	-
Revenue as Reported	1,251	834.61	800.24	346.29	60.61

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