Upsurge Investment & Finance Limited (BOM:531390)
73.80
+1.98 (2.76%)
At close: Jan 16, 2026
BOM:531390 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Other Revenue | 1,019 | 1,137 | 580.22 | 326.41 | 381.58 | 282.92 | Upgrade |
| 1,019 | 1,137 | 580.22 | 326.41 | 381.58 | 282.92 | Upgrade | |
Revenue Growth (YoY) | 5.88% | 95.91% | 77.76% | -14.46% | 34.87% | 25.54% | Upgrade |
Cost of Revenue | 820.36 | 910.7 | 429.25 | 277.77 | 237.36 | 175.63 | Upgrade |
Gross Profit | 198.17 | 226.03 | 150.98 | 48.64 | 144.22 | 107.29 | Upgrade |
Selling, General & Admin | 10.76 | 9.86 | 7.52 | 7.72 | 6.81 | 5.09 | Upgrade |
Other Operating Expenses | 6 | 12.18 | 6.67 | 7.47 | 9.32 | 5.35 | Upgrade |
Operating Expenses | 17.08 | 22.33 | 14.5 | 15.5 | 16.27 | 10.51 | Upgrade |
Operating Income | 181.09 | 203.7 | 136.48 | 33.14 | 127.95 | 96.78 | Upgrade |
Interest Expense | -7.99 | -6.37 | -1.4 | -1.65 | -1.5 | -1.29 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | 0 | - | - | Upgrade |
EBT Excluding Unusual Items | 173.1 | 197.33 | 135.08 | 31.49 | 126.46 | 95.48 | Upgrade |
Gain (Loss) on Sale of Investments | -32.37 | - | -3.27 | -22.77 | -19.09 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.03 | - | Upgrade |
Pretax Income | 140.74 | 197.33 | 131.81 | 8.72 | 107.34 | 95.48 | Upgrade |
Income Tax Expense | 33.9 | 37.79 | 19.16 | 3.69 | 13.95 | 4.7 | Upgrade |
Net Income | 106.83 | 159.54 | 112.65 | 5.03 | 93.39 | 90.78 | Upgrade |
Net Income to Common | 106.83 | 159.54 | 112.65 | 5.03 | 93.39 | 90.78 | Upgrade |
Net Income Growth | -44.11% | 41.62% | 2139.45% | -94.61% | 2.87% | - | Upgrade |
Shares Outstanding (Basic) | 19 | 18 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 22 | 21 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | 22.40% | 41.35% | - | - | - | - | Upgrade |
EPS (Basic) | 5.59 | 8.81 | 7.43 | 0.33 | 6.16 | 5.99 | Upgrade |
EPS (Diluted) | 4.78 | 7.45 | 7.43 | 0.33 | 6.16 | 5.99 | Upgrade |
EPS Growth | -54.31% | 0.27% | 2151.51% | -94.64% | 2.84% | - | Upgrade |
Free Cash Flow | 8.66 | -257.94 | -21.67 | 97.92 | -152.21 | 19.52 | Upgrade |
Free Cash Flow Per Share | 0.39 | -12.04 | -1.43 | 6.46 | -10.04 | 1.29 | Upgrade |
Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.500 | - | Upgrade |
Gross Margin | 19.46% | 19.88% | 26.02% | 14.90% | 37.80% | 37.92% | Upgrade |
Operating Margin | 17.78% | 17.92% | 23.52% | 10.15% | 33.53% | 34.21% | Upgrade |
Profit Margin | 10.49% | 14.04% | 19.41% | 1.54% | 24.48% | 32.09% | Upgrade |
Free Cash Flow Margin | 0.85% | -22.69% | -3.73% | 30.00% | -39.89% | 6.90% | Upgrade |
EBITDA | 181.41 | 203.98 | 136.79 | 33.45 | 128.1 | 96.84 | Upgrade |
EBITDA Margin | 17.81% | 17.95% | 23.57% | 10.25% | 33.57% | 34.23% | Upgrade |
D&A For EBITDA | 0.32 | 0.29 | 0.31 | 0.31 | 0.15 | 0.06 | Upgrade |
EBIT | 181.09 | 203.7 | 136.48 | 33.14 | 127.95 | 96.78 | Upgrade |
EBIT Margin | 17.78% | 17.92% | 23.52% | 10.15% | 33.53% | 34.21% | Upgrade |
Effective Tax Rate | 24.09% | 19.15% | 14.54% | 42.29% | 13.00% | 4.92% | Upgrade |
Revenue as Reported | 1,019 | 1,137 | 580.22 | 326.41 | 381.58 | 282.92 | Upgrade |
Advertising Expenses | - | 1.87 | 0.8 | 0.5 | 0.44 | 0.28 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.