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	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	1,026	702.53	81	2	-	0.64
Other Revenue	-	-	0.6	-	-	-
Revenue	1,026	702.53	81.6	2	-	0.64
Revenue Growth (YoY)	275.84%	760.96%	3979.95%	-	-	233.14%
Cost of Revenue	974.06	682.03	82.04	1.01	-	1.19
Gross Profit	51.71	20.51	-0.44	0.99	-	-0.55
Selling, General & Admin	0.79	0.23	0.37	0.75	1.02	-
Other Operating Expenses	11.65	6.19	0.55	0.7	1.42	0.97
Operating Expenses	12.52	6.48	0.93	1.45	2.66	1.21
Operating Income	39.18	14.03	-1.37	-0.45	-2.66	-1.76
Interest Expense	-0.38	-0.01	-	-	-	-0.01
Interest & Investment Income	1.3	1.3	1.78	1.89	1.7	1.95
Other Non Operating Income (Expenses)	-1.11	-	-0	-0	-	0.02
EBT Excluding Unusual Items	39	15.31	0.41	1.44	-0.97	0.2
Gain (Loss) on Sale of Investments	-	-	-	-	1.1	1.32
Pretax Income	39	15.31	0.41	1.44	0.13	1.52
Income Tax Expense	10.04	4.05	0.02	-	0.13	0.22
Earnings From Continuing Operations	28.96	11.26	0.39	1.44	0.01	1.3
Net Income	28.96	11.26	0.39	1.44	0.01	1.3
Net Income to Common	28.96	11.26	0.39	1.44	0.01	1.3
Net Income Growth	346.16%	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)	-0.66%	-	-	-	-	-
EPS (Basic)	0.93	0.37	0.01	0.05	0.00	0.04
EPS (Diluted)	0.93	0.37	0.01	0.05	0.00	0.04
EPS Growth	349.10%	3563.08%	-78.59%	17861.15%	-99.38%	-
Free Cash Flow	-36.57	2.33	-1.75	-27.37	-8.88	-1.18
Free Cash Flow Per Share	-1.18	0.08	-0.06	-0.89	-0.29	-0.04
Gross Margin	5.04%	2.92%	-0.54%	49.65%	-	-86.95%
Operating Margin	3.82%	2.00%	-1.68%	-22.70%	-	-277.36%
Profit Margin	2.82%	1.60%	0.47%	71.80%	-	204.09%
Free Cash Flow Margin	-3.56%	0.33%	-2.14%	-1368.55%	-	-185.69%
EBITDA	39.28	14.08	-	-0.45	-2.66	-1.76
EBITDA Margin	3.83%	2.00%	-	-22.70%	-	-277.20%
D&A For EBITDA	0.09	0.06	-	-	-	0
EBIT	39.18	14.03	-1.37	-0.45	-2.66	-1.76
EBIT Margin	3.82%	2.00%	-1.68%	-22.70%	-	-277.36%
Effective Tax Rate	25.74%	26.44%	5.60%	-	93.98%	14.61%
Revenue as Reported	1,026	703.83	83.38	3.89	2.79	3.93

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