BOM:531390 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Other Revenue	552.47	1,137	580.22	326.41	381.58
Revenue	552.47	1,137	580.22	326.41	381.58
Revenue Growth (YoY)	-51.40%	95.91%	77.76%	-14.46%	34.87%
Cost of Revenue	472.67	910.7	429.25	277.77	237.36
Gross Profit	79.8	226.03	150.98	48.64	144.22
Selling, General & Admin	8.05	9.86	7.52	7.72	6.81
Other Operating Expenses	11.86	12.18	6.67	7.47	9.32
Operating Expenses	20.2	22.33	14.5	15.5	16.27
Operating Income	59.6	203.7	136.48	33.14	127.95
Interest Expense	-9.54	-6.37	-1.4	-1.65	-1.5
Other Non Operating Income (Expenses)	-	-	-	0	-
EBT Excluding Unusual Items	50.06	197.33	135.08	31.49	126.46
Gain (Loss) on Sale of Investments	-	-	-3.27	-22.77	-19.09
Gain (Loss) on Sale of Assets	-	-	-	-	-0.03
Pretax Income	50.06	197.33	131.81	8.72	107.34
Income Tax Expense	17.78	37.79	19.16	3.69	13.95
Net Income	32.28	159.54	112.65	5.03	93.39
Net Income to Common	32.28	159.54	112.65	5.03	93.39
Net Income Growth	-79.77%	41.62%	2139.45%	-94.61%	2.87%
Shares Outstanding (Basic)	22	18	15	15	15
Shares Outstanding (Diluted)	22	21	15	15	15
Shares Change (YoY)	2.52%	41.35%	-	-	-
EPS (Basic)	1.47	8.81	7.43	0.33	6.16
EPS (Diluted)	1.47	7.45	7.43	0.33	6.16
EPS Growth	-80.27%	0.27%	2151.51%	-94.64%	2.84%
Free Cash Flow	-148.39	-257.94	-21.67	97.92	-152.21
Free Cash Flow Per Share	-6.76	-12.04	-1.43	6.46	-10.04
Dividend Per Share	-	0.500	0.500	0.500	0.500
Gross Margin	14.44%	19.88%	26.02%	14.90%	37.80%
Operating Margin	10.79%	17.92%	23.52%	10.15%	33.53%
Profit Margin	5.84%	14.04%	19.41%	1.54%	24.48%
Free Cash Flow Margin	-26.86%	-22.69%	-3.73%	30.00%	-39.89%
EBITDA	59.89	203.98	136.79	33.45	128.1
EBITDA Margin	10.84%	17.95%	23.57%	10.25%	33.57%
D&A For EBITDA	0.29	0.29	0.31	0.31	0.15
EBIT	59.6	203.7	136.48	33.14	127.95
EBIT Margin	10.79%	17.92%	23.52%	10.15%	33.53%
Effective Tax Rate	35.52%	19.15%	14.54%	42.29%	13.00%
Revenue as Reported	552.47	1,137	580.22	326.41	381.58
Advertising Expenses	-	1.87	0.8	0.5	0.44

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