BOM:531156 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
Revenue	13.3	19.06	31.27	308.11	1,816	1,791
Revenue Growth (YoY)	-33.89%	-39.05%	-89.85%	-83.03%	1.38%	14.09%
Cost of Revenue	12.09	15.05	17.44	281.38	1,758	1,734
Gross Profit	1.21	4.01	13.83	26.74	58.2	57.28
Selling, General & Admin	0.6	0.87	3.01	2.01	5.68	15.08
Other Operating Expenses	1.08	1.7	1.18	1.82	-9.09	1.57
Operating Expenses	2.05	2.93	4.55	4.19	-2.42	17.65
Operating Income	-0.84	1.08	9.28	22.55	60.62	39.63
Interest Expense	-	-0.03	-7.02	-15.59	-12.83	-9.52
Interest & Investment Income	0.16	0.16	0.54	-	-	9.2
Other Non Operating Income (Expenses)	-0.16	-	-0.03	-0.03	-27	-22.4
EBT Excluding Unusual Items	-0.84	1.22	2.76	6.93	20.79	16.91
Pretax Income	-0.84	1.22	2.76	6.93	20.79	16.91
Income Tax Expense	-	-	-	0.12	0.66	2.04
Earnings From Continuing Operations	-0.84	1.22	2.76	6.82	20.12	14.87
Net Income	-0.84	1.22	2.76	6.82	20.12	14.87
Net Income to Common	-0.84	1.22	2.76	6.82	20.12	14.87
Net Income Growth	-	-55.93%	-59.45%	-66.12%	35.28%	1639.28%
Shares Outstanding (Basic)	34	32	32	32	32	32
Shares Outstanding (Diluted)	34	32	32	32	32	32
Shares Change (YoY)	7.76%	-	-	-0.04%	0.06%	-0.02%
EPS (Basic)	-0.02	0.04	0.09	0.22	0.64	0.47
EPS (Diluted)	-0.02	0.04	0.09	0.22	0.64	0.47
EPS Growth	-	-55.93%	-59.46%	-66.11%	35.21%	1639.59%
Free Cash Flow	-	4.47	-97.25	13.65	-27.05	-28.03
Free Cash Flow Per Share	-	0.14	-3.08	0.43	-0.86	-0.89
Dividend Per Share	-	-	-	-	0.050	0.020
Dividend Growth	-	-	-	-	150.00%	-
Gross Margin	9.09%	21.04%	44.23%	8.68%	3.21%	3.20%
Operating Margin	-6.29%	5.68%	29.68%	7.32%	3.34%	2.21%
Profit Margin	-6.28%	6.39%	8.84%	2.21%	1.11%	0.83%
Free Cash Flow Margin	-	23.44%	-310.97%	4.43%	-1.49%	-1.57%
EBITDA	-0.47	1.45	9.65	22.91	61.61	40.64
EBITDA Margin	-3.54%	7.60%	30.85%	7.43%	3.39%	2.27%
D&A For EBITDA	0.37	0.37	0.37	0.36	0.99	1
EBIT	-0.84	1.08	9.28	22.55	60.62	39.63
EBIT Margin	-6.29%	5.68%	29.68%	7.32%	3.34%	2.21%
Effective Tax Rate	-	-	-	1.67%	3.19%	12.05%
Revenue as Reported	13.3	19.22	31.81	308.11	1,828	1,800
Advertising Expenses	-	-	-	0.1	-	0.42

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