BOM:530341 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
Other Revenue	215.07	82.45	177.21	114.2	222.8	531.69
Revenue	215.07	82.45	177.21	114.2	222.8	531.69
Revenue Growth (YoY)	145.77%	-53.47%	55.17%	-48.74%	-58.09%	24.60%
Cost of Revenue	1.93	1.93	2.43	0.82	0.31	1.06
Gross Profit	213.13	80.52	174.78	113.39	222.49	530.63
Selling, General & Admin	15.91	15.35	8.67	8.37	6.51	6.68
Other Operating Expenses	85.4	10.49	59.76	13.85	170.38	250.39
Operating Expenses	103.33	27.54	70.01	24.04	179.21	258.53
Operating Income	109.8	52.97	104.78	89.35	43.28	272.1
Interest Expense	-43.98	-30.87	-24	-21.4	-20.25	-131.35
Interest & Investment Income	0.02	0.02	0.03	0.1	0.34	0.43
Other Non Operating Income (Expenses)	-	-	-	-	-	-0
EBT Excluding Unusual Items	65.85	22.13	80.81	68.04	23.36	141.17
Gain (Loss) on Sale of Investments	-6.19	-6.19	-	-	-	-
Pretax Income	66.45	15.94	80.81	68.04	23.36	141.17
Income Tax Expense	14.96	10.83	22.07	20.36	5.57	6.15
Earnings From Continuing Operations	51.49	5.12	58.74	47.68	17.79	135.03
Minority Interest in Earnings	-16.66	8.34	0.18	1.03	1.55	-
Net Income	34.82	13.45	58.92	48.72	19.34	135.03
Net Income to Common	34.82	13.45	58.92	48.72	19.34	135.03
Net Income Growth	-	-77.17%	20.94%	151.89%	-85.68%	54.99%
Shares Outstanding (Basic)	4	7	7	7	7	7
Shares Outstanding (Diluted)	4	7	7	7	7	7
EPS (Basic)	8.45	1.93	8.45	6.99	2.77	19.37
EPS (Diluted)	8.45	1.93	8.45	6.99	2.77	19.37
EPS Growth	-	-77.17%	20.94%	151.89%	-85.68%	54.99%
Free Cash Flow	-	-66.46	-12.03	59.36	35.56	624.21
Free Cash Flow Per Share	-	-9.53	-1.73	8.52	5.10	89.55
Dividend Per Share	-	1.200	1.200	1.200	1.200	1.200
Gross Margin	99.10%	97.65%	98.63%	99.28%	99.86%	99.80%
Operating Margin	51.05%	64.25%	59.13%	78.23%	19.42%	51.18%
Profit Margin	16.19%	16.31%	33.25%	42.66%	8.68%	25.40%
Free Cash Flow Margin	-	-80.61%	-6.79%	51.97%	15.96%	117.40%
EBITDA	111.6	54.68	106.36	91.17	45.61	273.55
EBITDA Margin	51.89%	66.32%	60.02%	79.83%	20.47%	51.45%
D&A For EBITDA	1.8	1.71	1.58	1.82	2.33	1.45
EBIT	109.8	52.97	104.78	89.35	43.28	272.1
EBIT Margin	51.05%	64.25%	59.13%	78.23%	19.42%	51.18%
Effective Tax Rate	22.52%	67.91%	27.31%	29.92%	23.83%	4.35%
Revenue as Reported	132.62	-	-	115.06	223.14	532.11
Advertising Expenses	-	1.04	0.55	0.55	0.44	0.53

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