BOM:531845 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	533.76	1,191	1,432	1,649	1,631
Other Revenue	237.93	-	-0	-	-
Revenue	771.69	1,191	1,432	1,649	1,631
Revenue Growth (YoY)	-35.20%	-16.85%	-13.16%	1.10%	109.47%
Cost of Revenue	299.14	544.85	802.37	1,229	949.67
Gross Profit	472.55	646.07	629.86	419.87	681.53
Selling, General & Admin	51.08	52.02	62.35	83.35	80.91
Other Operating Expenses	346.03	541.87	520.49	453.41	449.51
Operating Expenses	416.32	613.42	608.66	561.27	557.09
Operating Income	56.23	32.65	21.2	-141.4	124.44
Interest Expense	-24.8	-51.09	-29.12	-34.5	-68.06
Interest & Investment Income	-	0.35	0.65	-	0.62
Currency Exchange Gain (Loss)	-	23.08	2.8	64.95	2.73
Other Non Operating Income (Expenses)	-0	-0.21	-0.17	-0.34	2.98
EBT Excluding Unusual Items	31.42	4.79	-4.63	-111.29	62.71
Gain (Loss) on Sale of Assets	-	-	0	0.23	-
Other Unusual Items	13.11	-	-	-	78.59
Pretax Income	44.53	4.79	-4.63	-111.06	141.31
Income Tax Expense	-	-	-	-	16.51
Earnings From Continuing Operations	44.53	4.79	-4.63	-111.06	124.79
Earnings From Discontinued Operations	-0.7	-2.54	-2.33	-32.77	-8.51
Net Income	43.83	2.25	-6.97	-143.84	116.28
Net Income to Common	43.83	2.25	-6.97	-143.84	116.28
Net Income Growth	1847.14%	-	-	-	-
Shares Outstanding (Basic)	141	142	142	142	142
Shares Outstanding (Diluted)	141	142	142	142	142
Shares Change (YoY)	-0.63%	-	-	-	4.54%
EPS (Basic)	0.31	0.02	-0.05	-1.01	0.82
EPS (Diluted)	0.31	0.01	-0.05	-1.03	0.82
EPS Growth	2455.01%	-	-	-	-
Free Cash Flow	-12.74	57.24	33.58	142.02	-16.11
Free Cash Flow Per Share	-0.09	0.40	0.24	1.00	-0.11
Gross Margin	61.23%	54.25%	43.98%	25.46%	41.78%
Operating Margin	7.29%	2.74%	1.48%	-8.57%	7.63%
Profit Margin	5.68%	0.19%	-0.49%	-8.72%	7.13%
Free Cash Flow Margin	-1.65%	4.81%	2.34%	8.61%	-0.99%
EBITDA	75.44	52.18	47.02	-116.89	150.88
EBITDA Margin	9.78%	4.38%	3.28%	-7.09%	9.25%
D&A For EBITDA	19.22	19.53	25.82	24.52	26.44
EBIT	56.23	32.65	21.2	-141.4	124.44
EBIT Margin	7.29%	2.74%	1.48%	-8.57%	7.63%
Effective Tax Rate	-	-	-	-	11.69%
Revenue as Reported	771.69	1,293	1,485	1,720	1,640

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