BOM:531025 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	1,296	1,296	3,342	518.01	168.23	665.84
Other Revenue	-1,108	-	-	-	-	-
Revenue	187.89	1,296	3,342	518.01	168.23	665.84
Revenue Growth (YoY)	-92.73%	-61.23%	545.19%	207.91%	-74.73%	4277.34%
Cost of Revenue	171.28	1,263	3,313	493.7	163.08	666.81
Gross Profit	16.61	32.44	29.34	24.31	5.15	-0.97
Selling, General & Admin	2.92	3.65	6.13	2.66	0.89	0.93
Other Operating Expenses	11.83	10.85	33.68	2.09	1.78	1.56
Operating Expenses	15.69	15.69	40.93	4.75	2.67	2.5
Operating Income	0.92	16.75	-11.59	19.55	2.48	-3.47
Interest Expense	-18.34	-18.37	-	-1.4	-0.09	-
Other Non Operating Income (Expenses)	-0	-0	-0	-0.01	-0.01	-0
Pretax Income	-17.42	-1.62	-11.59	18.14	2.38	-3.47
Income Tax Expense	-0.01	-0.01	-	5.35	-	-
Net Income	-17.41	-1.61	-11.59	12.79	2.38	-3.47
Net Income to Common	-17.41	-1.61	-11.59	12.79	2.38	-3.47
Net Income Growth	-	-	-	436.59%	-	-
Shares Outstanding (Basic)	719	584	584	584	98	98
Shares Outstanding (Diluted)	719	584	584	584	98	98
Shares Change (YoY)	42.56%	-	-	498.72%	-	2.85%
EPS (Basic)	-0.02	-0.00	-0.02	0.02	0.02	-0.04
EPS (Diluted)	-0.02	-0.00	-0.02	0.02	0.02	-0.04
EPS Growth	-	-	-	-10.38%	-	-
Free Cash Flow	-	2.65	-263.54	-608.14	-1.22	-0.45
Free Cash Flow Per Share	-	0.01	-0.45	-1.04	-0.01	-0.01
Gross Margin	8.84%	2.50%	0.88%	4.69%	3.06%	-0.14%
Operating Margin	0.49%	1.29%	-0.35%	3.77%	1.47%	-0.52%
Profit Margin	-9.26%	-0.12%	-0.35%	2.47%	1.42%	-0.52%
Free Cash Flow Margin	-	0.20%	-7.89%	-117.40%	-0.73%	-0.07%
EBITDA	2.17	17.95	-10.48	19.56	2.48	-3.47
EBITDA Margin	1.16%	1.39%	-0.31%	3.78%	1.47%	-0.52%
D&A For EBITDA	1.25	1.19	1.12	0.01	0	0
EBIT	0.92	16.75	-11.59	19.55	2.48	-3.47
EBIT Margin	0.49%	1.29%	-0.35%	3.77%	1.47%	-0.52%
Effective Tax Rate	-	-	-	29.50%	-	-
Revenue as Reported	187.89	1,296	3,342	518.01	168.23	665.84
Advertising Expenses	-	0.01	0.02	0.03	0.02	0.01

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