BOM:530677 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	Sep '25 Sep 30, 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	-0	-0	0	-	-	-
Revenue	200.95	662.29	717.1	731.12	763.96	452.39
Revenue Growth (YoY)	-75.03%	-7.64%	-1.92%	-4.30%	68.87%	-42.25%
Cost of Revenue	169.04	507.74	601.09	567.7	578.38	402.39
Gross Profit	31.91	154.55	116.01	163.41	185.58	50
Selling, General & Admin	14.11	14.11	15.61	28.56	20.4	14.19
Other Operating Expenses	17.62	33.78	40.14	23.34	19.3	23.95
Operating Expenses	35.55	51.59	59.41	55.95	43.76	41.97
Operating Income	-3.64	102.96	56.6	107.46	141.82	8.02
Interest Expense	-0.15	-0.1	-0.56	-0.05	-2.25	-0.1
Interest & Investment Income	32.24	32.24	30.61	24.99	10.14	1.53
Other Non Operating Income (Expenses)	8.63	0.52	1.51	3.76	2.28	0.23
EBT Excluding Unusual Items	37.08	135.62	88.15	136.16	152	9.68
Gain (Loss) on Sale of Investments	2.69	2.69	29.71	6.99	2.41	1.39
Pretax Income	39.77	138.32	117.86	143.15	154.41	11.08
Income Tax Expense	10.33	33.26	38.89	23.68	25.6	-2.26
Earnings From Continuing Operations	29.45	105.06	78.98	119.47	128.81	13.34
Minority Interest in Earnings	0.15	-0.11	-0.39	-0.07	-	-
Net Income	29.6	104.95	78.58	119.4	128.81	13.34
Net Income to Common	29.6	104.95	78.58	119.4	128.81	13.34
Net Income Growth	-72.41%	33.55%	-34.18%	-7.31%	865.95%	-80.34%
Shares Outstanding (Basic)	38	38	37	35	35	35
Shares Outstanding (Diluted)	38	38	37	37	35	35
Shares Change (YoY)	2.70%	1.67%	-	4.79%	-	-
EPS (Basic)	0.78	2.78	2.11	3.37	3.63	0.38
EPS (Diluted)	0.78	2.78	2.11	3.35	3.63	0.38
EPS Growth	-73.13%	31.36%	-36.90%	-7.71%	865.74%	-80.34%
Free Cash Flow	-69.23	-109.29	-364.97	64.72	339.99	91.34
Free Cash Flow Per Share	-1.82	-2.89	-9.82	1.74	9.58	2.58
Gross Margin	15.88%	23.34%	16.18%	22.35%	24.29%	11.05%
Operating Margin	-1.81%	15.55%	7.89%	14.70%	18.56%	1.77%
Profit Margin	14.73%	15.85%	10.96%	16.33%	16.86%	2.95%
Free Cash Flow Margin	-34.45%	-16.50%	-50.90%	8.85%	44.50%	20.19%
EBITDA	0.19	106.66	60.27	111.52	145.89	11.87
EBITDA Margin	0.09%	16.11%	8.40%	15.25%	19.10%	2.62%
D&A For EBITDA	3.82	3.7	3.66	4.05	4.06	3.84
EBIT	-3.64	102.96	56.6	107.46	141.82	8.02
EBIT Margin	-1.81%	15.55%	7.89%	14.70%	18.56%	1.77%
Effective Tax Rate	25.96%	24.04%	32.99%	16.54%	16.58%	-
Revenue as Reported	244.56	697.78	778.07	766.86	779.27	455.54
Advertising Expenses	-	0.11	2.41	4.63	1.89	1.91

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