BOM:530695 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	-	78.09	556.41	-	-	-
Revenue	-	78.09	556.41	-	-	-
Revenue Growth (YoY)	-	-85.97%	-	-	-	-
Cost of Revenue	0.37	31.12	445.74	0.38	0.35	2.5
Gross Profit	-0.37	46.97	110.66	-0.38	-0.35	-2.5
Selling, General & Admin	19.2	19.2	19.32	19.8	20.87	11.6
Other Operating Expenses	10.4	6.5	4.48	-17.56	13.1	209.67
Operating Expenses	28.04	26.68	27.84	6.28	37.22	222.06
Operating Income	-28.41	20.29	82.83	-6.67	-37.56	-224.57
Interest Expense	-0.39	-0.49	-3.75	-1.63	-2.74	-1.98
Interest & Investment Income	28.51	28.51	9.89	11.57	9.63	7.27
Other Non Operating Income (Expenses)	21.31	0	0	-3.56	-22.36	17.29
EBT Excluding Unusual Items	21.03	48.32	88.97	-0.29	-53.04	-201.99
Gain (Loss) on Sale of Investments	-	-	-	-	4.62	-11.8
Gain (Loss) on Sale of Assets	-	-	-	-	-0.09	-
Pretax Income	21.03	48.32	88.97	-0.29	-48.51	-213.78
Income Tax Expense	8.98	21.38	23.84	-62.18	0.2	-2.81
Net Income	12.05	26.94	65.13	61.89	-48.71	-210.97
Net Income to Common	12.05	26.94	65.13	61.89	-48.71	-210.97
Net Income Growth	-76.14%	-58.64%	5.24%	-	-	-
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	-0.61%	-0.79%	-	-	-	-
EPS (Basic)	0.71	1.60	3.84	3.65	-2.87	-12.43
EPS (Diluted)	0.71	1.60	3.84	3.65	-2.87	-12.43
EPS Growth	-75.99%	-58.31%	5.24%	-	-	-
Free Cash Flow	-	39.66	-16.65	-0.72	-21.54	10.34
Free Cash Flow Per Share	-	2.36	-0.98	-0.04	-1.27	0.61
Gross Margin	-	60.15%	19.89%	-	-	-
Operating Margin	-	25.98%	14.89%	-	-	-
Profit Margin	-	34.50%	11.71%	-	-	-
Free Cash Flow Margin	-	50.79%	-2.99%	-	-	-
EBITDA	-29.73	21.27	86.87	-2.62	-34.32	-223.77
EBITDA Margin	-	27.24%	15.61%	-	-	-
D&A For EBITDA	-1.32	0.98	4.04	4.04	3.25	0.79
EBIT	-28.41	20.29	82.83	-6.67	-37.56	-224.57
EBIT Margin	-	25.98%	14.89%	-	-	-
Effective Tax Rate	42.69%	44.24%	26.79%	-	-	-
Revenue as Reported	49.82	106.61	566.3	33.01	-8.11	12.76
Advertising Expenses	-	0.1	0.24	0.23	1.27	0.93

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