IZMO Limited (BOM:532341)

IZMO Limited Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,355	2,246	1,867	1,538	1,324	1,161
Other Revenue	0.6	0.6	0.6	11.36	0.6	220.25
Revenue	2,356	2,247	1,868	1,550	1,325	1,382
Revenue Growth (YoY)	8.46%	20.27%	20.55%	16.96%	-4.11%	29.31%
Cost of Revenue	1,223	1,191	902	724.62	590.05	495.12
Gross Profit	1,132	1,056	966.09	825	734.86	886.56
Selling, General & Admin	125.36	125.36	88.42	88.29	80.69	63.03
Other Operating Expenses	498	523.18	471.74	428.19	405.35	302.1
Operating Expenses	823.23	834.53	715.94	633.54	617.68	601.26
Operating Income	309.25	221.22	250.14	191.47	117.18	285.3
Interest Expense	-17.75	-10.08	-9.7	-3.42	-4.68	-8.72
Interest & Investment Income	0.96	0.96	1.69	1.96	0.99	0.84
Currency Exchange Gain (Loss)	10.28	10.28	5.51	17.05	4.82	-9.18
Other Non Operating Income (Expenses)	-237.05	33.41	20.67	0	43.5	-
EBT Excluding Unusual Items	65.69	255.79	268.31	207.05	161.81	268.25
Gain (Loss) on Sale of Assets	305.36	305.36	-	-	-	0.14
Other Unusual Items	-0	-23.92	-	-	-	-
Pretax Income	379.64	537.22	268.31	207.05	161.81	268.38
Income Tax Expense	8.11	48.42	7.8	6.89	1.44	1.79
Net Income	371.54	488.8	260.51	200.16	160.38	266.59
Net Income to Common	371.54	488.8	260.51	200.16	160.38	266.59
Net Income Growth	-27.19%	87.64%	30.15%	24.81%	-39.84%	139.05%
Shares Outstanding (Basic)	15	14	13	13	13	13
Shares Outstanding (Diluted)	15	14	13	13	13	13
Shares Change (YoY)	5.42%	6.83%	0.88%	0.47%	1.79%	0.13%
EPS (Basic)	24.95	33.90	19.30	14.96	12.04	20.38
EPS (Diluted)	24.95	33.90	19.30	14.96	12.04	20.38
EPS Growth	-30.94%	75.65%	29.02%	24.22%	-40.89%	138.75%
Free Cash Flow	-	-261.88	11.83	-0.38	-91.03	104.85
Free Cash Flow Per Share	-	-18.16	0.88	-0.03	-6.83	8.01
Gross Margin	48.07%	46.99%	51.72%	53.24%	55.46%	64.17%
Operating Margin	13.13%	9.85%	13.39%	12.36%	8.84%	20.65%
Profit Margin	15.77%	21.76%	13.94%	12.92%	12.11%	19.29%
Free Cash Flow Margin	-	-11.66%	0.63%	-0.03%	-6.87%	7.59%
EBITDA	432.53	333.05	346.69	255.5	177.3	436.16
EBITDA Margin	18.36%	14.82%	18.56%	16.49%	13.38%	31.57%
D&A For EBITDA	123.29	111.83	96.55	64.03	60.12	150.86
EBIT	309.25	221.22	250.14	191.47	117.18	285.3
EBIT Margin	13.13%	9.85%	13.39%	12.36%	8.84%	20.65%
Effective Tax Rate	2.14%	9.01%	2.91%	3.33%	0.89%	0.67%
Revenue as Reported	2,446	2,599	1,901	1,574	1,379	1,389
Advertising Expenses	-	70.53	33.55	31.05	23.24	24.4

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.