BOM:531578 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	27.95	27.95	201.09	22.75	32.75	46.23
Revenue	27.95	27.95	201.09	22.75	32.75	46.23
Revenue Growth (YoY)	7778.34%	-86.10%	783.91%	-30.53%	-29.16%	163.18%
Cost of Revenue	14.56	27.66	187.37	10.62	18.61	31.42
Gross Profit	13.39	0.29	13.72	12.13	14.14	14.81
Selling, General & Admin	5.91	6.13	5.28	5.87	5.94	5.94
Other Operating Expenses	3.02	4.77	5.2	3.29	4.53	3.82
Operating Expenses	9.86	11.72	11.36	9.86	11.16	10.55
Operating Income	3.53	-11.42	2.36	2.27	2.98	4.26
Interest Expense	-0.16	-0.25	-0.28	-0.34	-0.36	-0.27
Interest & Investment Income	4.82	4.82	4.44	2.04	1.6	0.54
Other Non Operating Income (Expenses)	1.54	1.7	0.02	-	-	-
EBT Excluding Unusual Items	9.73	-5.15	6.54	3.98	4.22	4.53
Gain (Loss) on Sale of Investments	-	-	-	0.73	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.29
Pretax Income	9.73	-5.15	6.54	4.71	4.22	4.24
Income Tax Expense	-0.04	-0.04	1.75	1.61	1.04	0.74
Net Income	9.77	-5.11	4.79	3.1	3.18	3.5
Net Income to Common	9.77	-5.11	4.79	3.1	3.18	3.5
Net Income Growth	-	-	54.37%	-2.43%	-9.17%	139.87%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	0.75%	-	-	-	-	0.12%
EPS (Basic)	0.80	-0.42	0.39	0.25	0.26	0.29
EPS (Diluted)	0.80	-0.42	0.39	0.25	0.26	0.29
EPS Growth	-	-	54.37%	-2.43%	-9.17%	139.59%
Free Cash Flow	-	-8.21	7.44	-19.8	6.13	32.01
Free Cash Flow Per Share	-	-0.67	0.61	-1.63	0.50	2.63
Gross Margin	47.90%	1.04%	6.82%	53.33%	43.18%	32.04%
Operating Margin	12.62%	-40.87%	1.17%	10.00%	9.11%	9.21%
Profit Margin	34.96%	-18.28%	2.38%	13.64%	9.71%	7.58%
Free Cash Flow Margin	-	-29.39%	3.70%	-87.06%	18.73%	69.23%
EBITDA	4.12	-10.74	3.05	2.31	3.02	4.62
EBITDA Margin	14.74%	-38.42%	1.52%	10.16%	9.22%	10.00%
D&A For EBITDA	0.59	0.69	0.69	0.04	0.04	0.37
EBIT	3.53	-11.42	2.36	2.27	2.98	4.26
EBIT Margin	12.62%	-40.87%	1.17%	10.00%	9.11%	9.21%
Effective Tax Rate	-	-	26.72%	34.09%	24.60%	17.41%
Revenue as Reported	34.38	34.54	205.55	23.6	34.86	46.23
Advertising Expenses	-	0.84	0.43	0.35	0.36	0.42

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.