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	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
Other Revenue	67.31	63.17	30.92	36.38	7.78	3.78
Revenue	67.31	63.17	30.92	36.38	7.78	3.78
Revenue Growth (YoY)	171.01%	104.30%	-15.00%	367.67%	105.63%	-11.45%
Cost of Revenue	-	-	-	-	0.07	0.01
Gross Profit	67.31	63.17	30.92	36.38	7.71	3.77
Selling, General & Admin	6.62	5.39	4.79	3.81	2.96	1.21
Other Operating Expenses	4.16	4.15	3.13	21.45	1.42	2.4
Operating Expenses	10.79	9.55	7.93	25.27	4.39	3.62
Operating Income	56.52	53.62	23	11.11	3.33	0.15
Interest Expense	-7.62	-32.23	-13.94	-11.94	-2.35	-0.12
Other Non Operating Income (Expenses)	0.07	-	-	-0	0	-
EBT Excluding Unusual Items	48.97	21.4	9.06	-0.83	0.98	0.03
Pretax Income	48.97	21.4	9.06	-0.83	0.98	0.03
Income Tax Expense	7.13	5.57	1.46	-	0.26	0.02
Net Income	41.84	15.83	7.6	-0.83	0.72	0.01
Net Income to Common	41.84	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)	0.02%	-	14.43%	-	-	0.01%
EPS (Basic)	6.47	2.45	1.17	-0.15	0.13	0.00
EPS (Diluted)	6.47	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	83.98%	84.88%	74.37%	30.54%	42.76%	3.91%
Profit Margin	62.16%	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	56.54	53.64	23.01	11.13	3.34	0.16
EBITDA Margin	84.00%	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	56.52	53.62	23	11.11	3.33	0.15
EBIT Margin	83.98%	84.88%	74.37%	30.54%	42.76%	3.91%
Effective Tax Rate	14.56%	26.03%	16.13%	-	26.33%	60.71%
Revenue as Reported	67.58	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.