BOM:532738 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
Revenue	946.6	848.6	530.5	938.6	1,004	1,020
Revenue Growth (YoY)	86.30%	59.96%	-43.48%	-6.49%	-1.56%	-25.00%
Cost of Revenue	484	408.1	310.4	755.5	808.8	778.5
Gross Profit	462.6	440.5	220.1	183.1	194.9	241.1
Selling, General & Admin	83.7	88.3	113.6	160.5	132.9	110.9
Other Operating Expenses	87.4	70.9	66.3	119.9	80.4	58.7
Operating Expenses	186.7	177.5	203.6	319.8	258.2	221.6
Operating Income	275.9	263	16.5	-136.7	-63.3	19.5
Interest Expense	-7	-15.3	-2.4	-3.6	-3.9	-9.7
Interest & Investment Income	8.3	8.3	12.7	25.1	20.1	19
Earnings From Equity Investments	-	-	-	-2.5	-2.1	-9.1
Other Non Operating Income (Expenses)	784	776.1	-12.3	106.5	17.9	6.1
EBT Excluding Unusual Items	1,061	1,032	14.5	-11.2	-31.3	25.8
Gain (Loss) on Sale of Investments	-	-	-91.5	-	-	-
Gain (Loss) on Sale of Assets	-	-	-7.8	-12.9	8.8	-
Other Unusual Items	-443.4	-443.3	-96.7	-	-	131.7
Pretax Income	617.8	588.8	-181.5	-24.1	-22.5	157.5
Income Tax Expense	29	29	40.7	-	0.1	0.1
Net Income	588.8	559.8	-222.2	-24.1	-22.6	157.4
Net Income to Common	588.8	559.8	-222.2	-24.1	-22.6	157.4
Net Income Growth	-	-	-	-	-	-94.89%
Shares Outstanding (Basic)	153	155	83	29	29	29
Shares Outstanding (Diluted)	153	155	83	29	29	29
Shares Change (YoY)	-1.19%	85.85%	190.59%	-	-	-
EPS (Basic)	3.84	3.61	-2.66	-0.84	-0.79	5.48
EPS (Diluted)	3.84	3.61	-2.66	-0.84	-0.79	5.48
EPS Growth	-	-	-	-	-	-94.89%
Free Cash Flow	-	-44.9	-355.6	-11.5	-48	379.4
Free Cash Flow Per Share	-	-0.29	-4.26	-0.40	-1.67	13.22
Gross Margin	48.87%	51.91%	41.49%	19.51%	19.42%	23.65%
Operating Margin	29.15%	30.99%	3.11%	-14.56%	-6.31%	1.91%
Profit Margin	62.20%	65.97%	-41.88%	-2.57%	-2.25%	15.44%
Free Cash Flow Margin	-	-5.29%	-67.03%	-1.23%	-4.78%	37.21%
EBITDA	289.75	280.9	39.8	-97.7	-18.8	70.5
EBITDA Margin	30.61%	33.10%	7.50%	-10.41%	-1.87%	6.91%
D&A For EBITDA	13.85	17.9	23.3	39	44.5	51
EBIT	275.9	263	16.5	-136.7	-63.3	19.5
EBIT Margin	29.15%	30.99%	3.11%	-14.56%	-6.31%	1.91%
Effective Tax Rate	4.69%	4.92%	-	-	-	0.06%
Revenue as Reported	1,745	1,639	543.2	1,088	1,066	1,051
Advertising Expenses	-	0.1	0.1	0.2	0.1	-

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