BOM:530805 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	990.4	702.53	81	2	-	0.64
Other Revenue	0	-	0.6	-	-	-
Revenue	990.4	702.53	81.6	2	-	0.64
Revenue Growth (YoY)	78.57%	760.96%	3979.95%	-	-	233.14%
Cost of Revenue	910.18	682.03	82.04	1.01	-	1.19
Gross Profit	80.22	20.51	-0.44	0.99	-	-0.55
Selling, General & Admin	1.02	0.23	0.37	0.75	1.02	-
Other Operating Expenses	14.98	6.19	0.55	0.7	1.42	0.97
Operating Expenses	16.1	6.48	0.93	1.45	2.66	1.21
Operating Income	64.12	14.03	-1.37	-0.45	-2.66	-1.76
Interest Expense	-1.41	-0.01	-	-	-	-0.01
Interest & Investment Income	1.3	1.3	1.78	1.89	1.7	1.95
Other Non Operating Income (Expenses)	-2.67	-	-0	-0	-	0.02
EBT Excluding Unusual Items	61.34	15.31	0.41	1.44	-0.97	0.2
Gain (Loss) on Sale of Investments	-	-	-	-	1.1	1.32
Pretax Income	61.34	15.31	0.41	1.44	0.13	1.52
Income Tax Expense	15.66	4.05	0.02	-	0.13	0.22
Earnings From Continuing Operations	45.68	11.26	0.39	1.44	0.01	1.3
Net Income	45.68	11.26	0.39	1.44	0.01	1.3
Net Income to Common	45.68	11.26	0.39	1.44	0.01	1.3
Net Income Growth	346.14%	2803.09%	-72.98%	17850.00%	-99.38%	-
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
Shares Change (YoY)	-0.27%	-	-	-	-	-
EPS (Basic)	1.49	0.37	0.01	0.05	0.00	0.04
EPS (Diluted)	1.49	0.37	0.01	0.05	0.00	0.04
EPS Growth	347.32%	3563.08%	-78.59%	17861.15%	-99.38%	-
Free Cash Flow	-	2.33	-1.75	-27.37	-8.88	-1.18
Free Cash Flow Per Share	-	0.08	-0.06	-0.89	-0.29	-0.04
Gross Margin	8.10%	2.92%	-0.54%	49.65%	-	-86.95%
Operating Margin	6.48%	2.00%	-1.68%	-22.70%	-	-277.36%
Profit Margin	4.61%	1.60%	0.47%	71.80%	-	204.09%
Free Cash Flow Margin	-	0.33%	-2.14%	-1368.55%	-	-185.69%
EBITDA	64.19	14.08	-	-0.45	-2.66	-1.76
EBITDA Margin	6.48%	2.00%	-	-22.70%	-	-277.20%
D&A For EBITDA	0.06	0.06	-	-	-	0
EBIT	64.12	14.03	-1.37	-0.45	-2.66	-1.76
EBIT Margin	6.48%	2.00%	-1.68%	-22.70%	-	-277.36%
Effective Tax Rate	25.53%	26.44%	5.60%	-	93.98%	14.61%
Revenue as Reported	989.03	703.83	83.38	3.89	2.79	3.93

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