Upsurge Investment & Finance Limited (BOM:531390)
India · Delayed Price · Currency is INR 68.23
-3.30 (-4.61%)
At close: Aug 14, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 654.85 | 552.47 | 1,137 | 580.22 | 326.41 | 381.58 |
| 654.85 | 552.47 | 1,137 | 580.22 | 326.41 | 381.58 | |
Revenue Growth | -44.68% | -51.40% | 95.91% | 77.76% | -14.46% | 34.87% |
Cost of Revenue | 498.52 | 472.67 | 910.7 | 429.25 | 277.77 | 237.36 |
Gross Profit | 156.33 | 79.8 | 226.03 | 150.98 | 48.64 | 144.22 |
Selling, General & Admin | 8.1 | 8.05 | 9.86 | 7.52 | 7.72 | 6.81 |
Other Operating Expenses | 13.78 | 11.86 | 12.18 | 6.67 | 7.47 | 9.32 |
Operating Expenses | 22.17 | 20.2 | 22.33 | 14.5 | 15.5 | 16.27 |
Operating Income | 134.15 | 59.6 | 203.7 | 136.48 | 33.14 | 127.95 |
Interest Expense | -9.36 | -9.54 | -6.37 | -1.4 | -1.65 | -1.5 |
Other Non Operating Income (Expenses) | - | - | - | - | 0 | - |
EBT Excluding Unusual Items | 124.79 | 50.06 | 197.33 | 135.08 | 31.49 | 126.46 |
Gain (Loss) on Sale of Investments | 21.84 | - | - | -3.27 | -22.77 | -19.09 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.03 |
Pretax Income | 146.63 | 50.06 | 197.33 | 131.81 | 8.72 | 107.34 |
Income Tax Expense | 30.51 | 17.78 | 37.79 | 19.16 | 3.69 | 13.95 |
Net Income | 116.12 | 32.28 | 159.54 | 112.65 | 5.03 | 93.39 |
Net Income to Common | 116.12 | 32.28 | 159.54 | 112.65 | 5.03 | 93.39 |
Net Income Growth | -39.33% | -79.77% | 41.62% | 2139.45% | -94.61% | 2.87% |
Shares Outstanding (Basic) | 22 | 22 | 18 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 22 | 22 | 21 | 15 | 15 | 15 |
Shares Change | -4.45% | 2.52% | 41.35% | - | - | - |
EPS (Basic) | 5.18 | 1.47 | 8.81 | 7.43 | 0.33 | 6.16 |
EPS (Diluted) | 5.18 | 1.47 | 7.45 | 7.43 | 0.33 | 6.16 |
EPS Growth | -36.50% | -80.27% | 0.27% | 2151.51% | -94.64% | 2.84% |
Free Cash Flow | - | -280.79 | -257.94 | -21.67 | 97.92 | -152.21 |
Free Cash Flow Per Share | - | -12.79 | -12.04 | -1.43 | 6.46 | -10.04 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | - |
Gross Margin | 23.87% | 14.44% | 19.88% | 26.02% | 14.90% | 37.80% |
Operating Margin | 20.49% | 10.79% | 17.92% | 23.52% | 10.15% | 33.53% |
Profit Margin | 17.73% | 5.84% | 14.04% | 19.41% | 1.54% | 24.48% |
Free Cash Flow Margin | - | -50.82% | -22.69% | -3.73% | 30.00% | -39.89% |
EBITDA | 134.44 | 59.89 | 203.98 | 136.79 | 33.45 | 128.1 |
EBITDA Margin | 20.53% | 10.84% | 17.95% | 23.57% | 10.25% | 33.57% |
D&A For EBITDA | 0.29 | 0.29 | 0.29 | 0.31 | 0.31 | 0.15 |
EBIT | 134.15 | 59.6 | 203.7 | 136.48 | 33.14 | 127.95 |
EBIT Margin | 20.49% | 10.79% | 17.92% | 23.52% | 10.15% | 33.53% |
Effective Tax Rate | 20.80% | 35.52% | 19.15% | 14.54% | 42.29% | 13.00% |
Revenue as Reported | 654.85 | 552.47 | 1,137 | 580.22 | 326.41 | 381.58 |
Advertising Expenses | - | - | 1.87 | 0.8 | 0.5 | 0.44 |