BOM:530907 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	0.35	0.61	1.14	0.89	0.34	0.47
Other Revenue	34.61	25.56	16.51	10.38	5.57	3.1
Revenue	34.96	26.17	17.65	11.27	5.92	3.57
Revenue Growth (YoY)	48.78%	48.26%	56.61%	90.57%	65.73%	5.22%
Cost of Revenue	4.18	1.1	3.74	0.3	0.19	0.27
Gross Profit	30.78	25.07	13.91	10.97	5.73	3.3
Selling, General & Admin	12.64	10.68	10.7	5.32	3.28	3.99
Other Operating Expenses	5	4.61	4.72	5.1	2.42	2.61
Operating Expenses	18.24	15.92	16.11	10.69	6.03	6.98
Operating Income	12.54	9.15	-2.2	0.28	-0.31	-3.68
Interest Expense	-7.89	-7.42	-4.96	-1.25	-0.95	-0.34
Other Non Operating Income (Expenses)	-	-	-0	-	-	-
EBT Excluding Unusual Items	4.65	1.72	-7.16	-0.97	-1.26	-4.01
Pretax Income	4.65	1.72	-7.16	-0.97	-1.26	-4.01
Income Tax Expense	-	-	-	-	-	-0.02
Net Income	4.65	1.72	-7.16	-0.97	-1.26	-4
Net Income to Common	4.65	1.72	-7.16	-0.97	-1.26	-4
Shares Outstanding (Basic)	5	4	3	3	3	3
Shares Outstanding (Diluted)	5	5	3	3	3	3
Shares Change (YoY)	15.10%	30.84%	4.23%	11.84%	-	-
EPS (Basic)	0.95	0.39	-2.05	-0.29	-0.42	-1.33
EPS (Diluted)	0.94	0.38	-2.05	-0.29	-0.42	-1.33
Free Cash Flow	-	-18.88	-47.06	-27.82	-4.03	-20.68
Free Cash Flow Per Share	-	-4.13	-13.46	-8.29	-1.34	-6.89
Gross Margin	88.03%	95.78%	78.81%	97.31%	96.82%	92.52%
Operating Margin	35.87%	34.94%	-12.47%	2.44%	-5.17%	-103.05%
Profit Margin	13.30%	6.59%	-40.55%	-8.63%	-21.29%	-112.05%
Free Cash Flow Margin	-	-72.14%	-266.58%	-246.77%	-68.10%	-579.55%
EBITDA	12.92	9.59	-1.66	0.43	-0.08	-3.43
EBITDA Margin	36.95%	36.65%	-9.39%	3.81%	-1.35%	-96.22%
D&A For EBITDA	0.37	0.45	0.54	0.15	0.23	0.24
EBIT	12.54	9.15	-2.2	0.28	-0.31	-3.68
EBIT Margin	35.87%	34.94%	-12.47%	2.44%	-5.17%	-103.05%
Revenue as Reported	34.96	26.17	17.65	11.27	5.92	3.57
Advertising Expenses	-	0.11	0.35	0.29	0.35	0.39

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