BOM:532113 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	Jun '25 Jun 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
Other Revenue	64.14	63.17	30.92	36.38	7.78	3.78
Revenue	64.14	63.17	30.92	36.38	7.78	3.78
Revenue Growth (YoY)	112.29%	104.30%	-15.00%	367.67%	105.63%	-11.45%
Cost of Revenue	-	-	-	-	0.07	0.01
Gross Profit	64.14	63.17	30.92	36.38	7.71	3.77
Selling, General & Admin	7.47	5.39	4.79	3.81	2.96	1.21
Other Operating Expenses	1.35	4.15	3.13	21.45	1.42	2.4
Operating Expenses	8.83	9.55	7.93	25.27	4.39	3.62
Operating Income	55.3	53.62	23	11.11	3.33	0.15
Interest Expense	-24.87	-32.23	-13.94	-11.94	-2.35	-0.12
Other Non Operating Income (Expenses)	-0.36	-	-	-0	0	-
EBT Excluding Unusual Items	30.08	21.4	9.06	-0.83	0.98	0.03
Pretax Income	30.08	21.4	9.06	-0.83	0.98	0.03
Income Tax Expense	6.1	5.57	1.46	-	0.26	0.02
Net Income	23.98	15.83	7.6	-0.83	0.72	0.01
Net Income to Common	23.98	15.83	7.6	-0.83	0.72	0.01
Net Income Growth	-	108.41%	-	-	6463.64%	-96.02%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-2.87%	-	14.43%	-	-	0.01%
EPS (Basic)	3.72	2.45	1.17	-0.15	0.13	0.00
EPS (Diluted)	3.72	2.45	1.17	-0.15	0.13	0.00
EPS Growth	-	108.41%	-	-	6464.46%	-96.02%
Free Cash Flow	-	124.58	-7.78	85.21	-80.01	0.34
Free Cash Flow Per Share	-	19.27	-1.20	15.08	-14.16	0.06
Gross Margin	100.00%	100.00%	100.00%	100.00%	99.14%	99.71%
Operating Margin	86.23%	84.88%	74.37%	30.54%	42.76%	3.91%
Profit Margin	37.39%	25.06%	24.56%	-2.29%	9.28%	0.29%
Free Cash Flow Margin	-	197.20%	-25.15%	234.21%	-1028.47%	8.99%
EBITDA	55.32	53.64	23.01	11.13	3.34	0.16
EBITDA Margin	86.25%	84.91%	74.41%	30.58%	42.94%	4.28%
D&A For EBITDA	0.01	0.01	0.01	0.01	0.01	0.01
EBIT	55.3	53.62	23	11.11	3.33	0.15
EBIT Margin	86.23%	84.88%	74.37%	30.54%	42.76%	3.91%
Effective Tax Rate	20.27%	26.03%	16.13%	-	26.33%	60.71%
Revenue as Reported	64.14	63.44	31.75	38.37	7.99	3.78
Advertising Expenses	-	0.07	0.05	0.04	0.03	0.04

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