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	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
Operating Revenue	78.09	78.09	556.41	-	-	-
Revenue	78.09	78.09	556.41	-	-	-
Revenue Growth (YoY)	-73.40%	-85.97%	-	-	-	-
Cost of Revenue	31.12	31.12	445.74	0.38	0.35	2.5
Gross Profit	46.97	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	10.01	6.5	4.48	-17.56	13.1	209.67
Operating Expenses	28.5	26.68	27.84	6.28	37.22	222.06
Operating Income	18.47	20.29	82.83	-6.67	-37.56	-224.57
Interest Expense	-1.31	-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)	12.59	0	0	-3.56	-22.36	17.29
EBT Excluding Unusual Items	58.27	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	58.27	48.32	88.97	-0.29	-48.51	-213.78
Income Tax Expense	21.38	21.38	23.84	-62.18	0.2	-2.81
Net Income	36.89	26.94	65.13	61.89	-48.71	-210.97
Net Income to Common	36.89	26.94	65.13	61.89	-48.71	-210.97
Net Income Growth	31.06%	-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)	-0.89%	-0.79%	-	-	-	-
EPS (Basic)	2.20	1.60	3.84	3.65	-2.87	-12.43
EPS (Diluted)	2.20	1.60	3.84	3.65	-2.87	-12.43
EPS Growth	32.24%	-58.31%	5.24%	-	-	-
Free Cash Flow	-55.11	39.66	-16.65	-0.72	-21.54	10.34
Free Cash Flow Per Share	-3.28	2.36	-0.98	-0.04	-1.27	0.61
Gross Margin	60.15%	60.15%	19.89%	-	-	-
Operating Margin	23.65%	25.98%	14.89%	-	-	-
Profit Margin	47.24%	34.50%	11.71%	-	-	-
Free Cash Flow Margin	-70.56%	50.79%	-2.99%	-	-	-
EBITDA	17.76	21.27	86.87	-2.62	-34.32	-223.77
EBITDA Margin	22.74%	27.24%	15.61%	-	-	-
D&A For EBITDA	-0.72	0.98	4.04	4.04	3.25	0.79
EBIT	18.47	20.29	82.83	-6.67	-37.56	-224.57
EBIT Margin	23.65%	25.98%	14.89%	-	-	-
Effective Tax Rate	36.69%	44.24%	26.79%	-	-	-
Revenue as Reported	119.2	106.61	566.3	33.01	-8.11	12.76
Advertising Expenses	-	0.1	0.24	0.23	1.27	0.93

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.