BOM:530695 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Operating Revenue	78.09	556.41	-	-	-	Upgrade
Revenue	78.09	556.41	-	-	-	Upgrade
Revenue Growth (YoY)	-85.97%	-	-	-	-	Upgrade
Cost of Revenue	30.75	445.74	0.38	0.35	2.5	Upgrade
Gross Profit	47.34	110.66	-0.38	-0.35	-2.5	Upgrade
Selling, General & Admin	19.09	19.32	19.8	20.87	11.6	Upgrade
Other Operating Expenses	7.22	4.48	-17.56	13.1	209.67	Upgrade
Operating Expenses	27.29	27.84	6.28	37.22	222.06	Upgrade
Operating Income	20.06	82.83	-6.67	-37.56	-224.57	Upgrade
Interest Expense	-0.25	-3.75	-1.63	-2.74	-1.98	Upgrade
Interest & Investment Income	-	9.89	11.57	9.63	7.27	Upgrade
Other Non Operating Income (Expenses)	28.51	-	-3.56	-22.36	17.29	Upgrade
EBT Excluding Unusual Items	48.32	88.97	-0.29	-53.04	-201.99	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	4.62	-11.8	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-0.09	-	Upgrade
Pretax Income	48.32	88.97	-0.29	-48.51	-213.78	Upgrade
Income Tax Expense	21.38	23.84	-62.18	0.2	-2.81	Upgrade
Net Income	26.94	65.13	61.89	-48.71	-210.97	Upgrade
Net Income to Common	26.94	65.13	61.89	-48.71	-210.97	Upgrade
Net Income Growth	-58.64%	5.24%	-	-	-	Upgrade
Shares Outstanding (Basic)	17	17	17	17	17	Upgrade
Shares Outstanding (Diluted)	17	17	17	17	17	Upgrade
Shares Change (YoY)	-0.79%	-	-	-	-	Upgrade
EPS (Basic)	1.60	3.84	3.65	-2.87	-12.43	Upgrade
EPS (Diluted)	1.60	3.84	3.65	-2.87	-12.43	Upgrade
EPS Growth	-58.31%	5.24%	-	-	-	Upgrade
Free Cash Flow	39.66	-16.65	-0.72	-21.54	10.34	Upgrade
Free Cash Flow Per Share	2.36	-0.98	-0.04	-1.27	0.61	Upgrade
Gross Margin	60.62%	19.89%	-	-	-	Upgrade
Operating Margin	25.68%	14.89%	-	-	-	Upgrade
Profit Margin	34.50%	11.71%	-	-	-	Upgrade
Free Cash Flow Margin	50.79%	-2.99%	-	-	-	Upgrade
EBITDA	21.03	86.87	-2.62	-34.32	-223.77	Upgrade
EBITDA Margin	26.93%	15.61%	-	-	-	Upgrade
D&A For EBITDA	0.98	4.04	4.04	3.25	0.79	Upgrade
EBIT	20.06	82.83	-6.67	-37.56	-224.57	Upgrade
EBIT Margin	25.68%	14.89%	-	-	-	Upgrade
Effective Tax Rate	44.24%	26.79%	-	-	-	Upgrade
Revenue as Reported	106.61	566.3	33.01	-8.11	12.76	Upgrade
Advertising Expenses	-	0.24	0.23	1.27	0.93	Upgrade

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.