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	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
Operating Revenue	1,176	1,014	12.27	13.69	17.86	9.65
Other Revenue	9.63	7.2	2.12	1.44	1.41	1.58
Revenue	1,186	1,021	14.39	15.13	19.27	11.23
Revenue Growth (YoY)	178.04%	6996.92%	-4.94%	-21.46%	71.55%	-77.51%
Cost of Revenue	338.75	248.58	11.9	13.3	16.12	9.98
Gross Profit	847.2	772.31	2.49	1.83	3.15	1.26
Selling, General & Admin	362.16	279.08	0.48	1.84	2.5	2.12
Other Operating Expenses	229.94	266.14	1.55	0.86	-	-0.08
Operating Expenses	666.32	593.99	2.03	2.7	2.5	2.04
Operating Income	180.88	178.33	0.46	-0.87	0.65	-0.78
Interest Expense	-13.89	-7.93	-	-	-	-
Other Non Operating Income (Expenses)	-3.55	-3.55	-0.05	-	-0.1	-
EBT Excluding Unusual Items	163.44	166.85	0.4	-0.87	0.55	-0.78
Pretax Income	163.44	166.85	0.4	-0.87	0.55	-0.78
Income Tax Expense	-1.44	-1.44	-	-	-	-
Earnings From Continuing Operations	164.87	168.28	0.4	-0.87	0.55	-0.78
Net Income	164.88	159.89	0.4	-0.87	0.55	-0.78
Net Income to Common	164.88	159.89	0.4	-0.87	0.55	-0.78
Net Income Growth	136.08%	39476.49%	-	-	-	-
Shares Outstanding (Basic)	30	32	2	2	2	2
Shares Outstanding (Diluted)	32	34	2	2	2	2
Shares Change (YoY)	65.62%	1426.70%	-	-	-	-
EPS (Basic)	5.59	5.05	0.18	-0.39	0.25	-0.35
EPS (Diluted)	4.96	4.49	0.18	-0.39	0.25	-0.35
EPS Growth	35.18%	2394.95%	-	-	-	-
Free Cash Flow	957.67	251.08	-13.03	12.77	-9.09	-5.37
Free Cash Flow Per Share	30.35	7.45	-5.90	5.78	-4.12	-2.43
Gross Margin	71.44%	75.65%	17.28%	12.11%	16.36%	11.19%
Operating Margin	15.25%	17.47%	3.17%	-5.72%	3.39%	-6.94%
Profit Margin	13.90%	15.66%	2.81%	-5.72%	2.88%	-6.94%
Free Cash Flow Margin	80.75%	24.59%	-90.55%	84.36%	-47.18%	-47.79%
EBITDA	255.1	227.1	-	-	-	-
EBITDA Margin	21.51%	22.25%	-	-	-	-
D&A For EBITDA	74.22	48.77	-	-	-	-
EBIT	180.88	178.33	0.46	-0.87	0.65	-0.78
EBIT Margin	15.25%	17.47%	3.17%	-5.72%	3.39%	-6.93%
Revenue as Reported	1,186	1,021	14.39	15.13	19.27	11.31

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