BOM:531652 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
Operating Revenue	1,312	1,014	12.27	13.69	17.86
Other Revenue	5.25	7.2	2.12	1.44	1.41
Revenue	1,318	1,021	14.39	15.13	19.27
Revenue Growth (YoY)	29.07%	6996.92%	-4.94%	-21.46%	71.55%
Cost of Revenue	462.68	248.58	11.9	13.3	16.12
Gross Profit	854.97	772.31	2.49	1.83	3.15
Selling, General & Admin	259.37	279.08	0.48	1.84	2.5
Other Operating Expenses	351.85	266.14	1.55	0.86	-
Operating Expenses	680.07	593.99	2.03	2.7	2.5
Operating Income	174.9	178.33	0.46	-0.87	0.65
Interest Expense	-15.52	-7.93	-	-	-
Other Non Operating Income (Expenses)	0	-3.55	-0.05	-	-0.1
EBT Excluding Unusual Items	159.38	166.85	0.4	-0.87	0.55
Pretax Income	159.38	166.85	0.4	-0.87	0.55
Income Tax Expense	-1.54	-1.44	-	-	-
Earnings From Continuing Operations	160.92	168.28	0.4	-0.87	0.55
Net Income	160.92	159.89	0.4	-0.87	0.55
Net Income to Common	160.92	159.89	0.4	-0.87	0.55
Net Income Growth	0.65%	39476.49%	-	-	-
Shares Outstanding (Basic)	37	32	2	2	2
Shares Outstanding (Diluted)	38	34	2	2	2
Shares Change (YoY)	13.14%	1426.70%	-	-	-
EPS (Basic)	4.39	5.05	0.18	-0.39	0.25
EPS (Diluted)	4.22	4.49	0.18	-0.39	0.25
EPS Growth	-6.03%	2394.95%	-	-	-
Free Cash Flow	-285.07	251.08	-13.03	12.77	-9.09
Free Cash Flow Per Share	-7.48	7.45	-5.90	5.78	-4.12
Gross Margin	64.89%	75.65%	17.28%	12.11%	16.36%
Operating Margin	13.27%	17.47%	3.17%	-5.72%	3.39%
Profit Margin	12.21%	15.66%	2.81%	-5.72%	2.88%
Free Cash Flow Margin	-21.63%	24.59%	-90.55%	84.36%	-47.18%
EBITDA	243.76	227.1	-	-	-
EBITDA Margin	18.50%	22.25%	-	-	-
D&A For EBITDA	68.86	48.77	-	-	-
EBIT	174.9	178.33	0.46	-0.87	0.65
EBIT Margin	13.27%	17.47%	3.17%	-5.72%	3.39%
Revenue as Reported	1,318	1,021	14.39	15.13	19.27