BOM:531652 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	1,241	1,014	12.27	13.69	17.86	9.65
Other Revenue	7.13	7.2	2.12	1.44	1.41	1.58
Revenue	1,249	1,021	14.39	15.13	19.27	11.23
Revenue Growth (YoY)	71.66%	6996.92%	-4.94%	-21.46%	71.55%	-77.51%
Cost of Revenue	397.04	248.58	11.9	13.3	16.12	9.98
Gross Profit	851.53	772.31	2.49	1.83	3.15	1.26
Selling, General & Admin	287.74	279.08	0.48	1.84	2.5	2.12
Other Operating Expenses	288.19	266.14	1.55	0.86	-	-0.08
Operating Expenses	658.93	593.99	2.03	2.7	2.5	2.04
Operating Income	192.59	178.33	0.46	-0.87	0.65	-0.78
Interest Expense	-14.08	-7.93	-	-	-	-
Other Non Operating Income (Expenses)	-3.55	-3.55	-0.05	-	-0.1	-
EBT Excluding Unusual Items	174.97	166.85	0.4	-0.87	0.55	-0.78
Other Unusual Items	8.41	-	-	-	-	-
Pretax Income	183.37	166.85	0.4	-0.87	0.55	-0.78
Income Tax Expense	-1.44	-1.44	-	-	-	-
Earnings From Continuing Operations	184.81	168.28	0.4	-0.87	0.55	-0.78
Net Income	176.41	159.89	0.4	-0.87	0.55	-0.78
Net Income to Common	176.41	159.89	0.4	-0.87	0.55	-0.78
Net Income Growth	47.32%	39476.49%	-	-	-	-
Shares Outstanding (Basic)	32	32	2	2	2	2
Shares Outstanding (Diluted)	34	34	2	2	2	2
Shares Change (YoY)	23.09%	1426.70%	-	-	-	-
EPS (Basic)	5.57	5.05	0.18	-0.39	0.25	-0.35
EPS (Diluted)	4.98	4.49	0.18	-0.39	0.25	-0.35
EPS Growth	13.91%	2394.95%	-	-	-	-
Free Cash Flow	-	251.08	-13.03	12.77	-9.09	-5.37
Free Cash Flow Per Share	-	7.45	-5.90	5.78	-4.12	-2.43
Gross Margin	68.20%	75.65%	17.28%	12.11%	16.36%	11.19%
Operating Margin	15.43%	17.47%	3.17%	-5.72%	3.39%	-6.94%
Profit Margin	14.13%	15.66%	2.81%	-5.72%	2.88%	-6.94%
Free Cash Flow Margin	-	24.59%	-90.55%	84.36%	-47.18%	-47.79%
EBITDA	269.09	227.1	-	-	-	-
EBITDA Margin	21.55%	22.25%	-	-	-	-
D&A For EBITDA	76.5	48.77	-	-	-	-
EBIT	192.59	178.33	0.46	-0.87	0.65	-0.78
EBIT Margin	15.43%	17.47%	3.17%	-5.72%	3.39%	-6.93%
Revenue as Reported	1,249	1,021	14.39	15.13	19.27	11.31

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