BOM:532925 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
Operating Revenue	8.68	1.32	1.44	1.24	1.38	22.73
Other Revenue	10.24	1.57	0.01	2.71	-	0.08
Revenue	18.92	2.89	1.46	3.95	1.38	22.82
Revenue Growth (YoY)	1195.14%	98.63%	-63.19%	187.49%	-93.97%	1163.99%
Cost of Revenue	0.31	0.34	0.3	0.84	0.89	5.47
Gross Profit	18.62	2.55	1.16	3.11	0.48	17.35
Selling, General & Admin	5.07	5.46	5	6.1	6.15	4.81
Other Operating Expenses	8.4	7.19	21.03	10.03	8.26	19.29
Operating Expenses	13.76	13.23	26.86	17.49	17.19	27.94
Operating Income	4.86	-10.68	-25.7	-14.38	-16.71	-10.59
Interest Expense	-0.32	-0.31	-0	-0.05	-0.31	-0.16
Interest & Investment Income	0.57	0.57	0.36	0.43	-	2.33
Earnings From Equity Investments	1.31	57.82	39.98	169.95	1.01	1.29
Other Non Operating Income (Expenses)	-0	-	162	0.08	1.24	-0
EBT Excluding Unusual Items	6.42	47.4	176.64	156.03	-14.77	-7.14
Gain (Loss) on Sale of Investments	-	-	-	-6	-4.89	-
Gain (Loss) on Sale of Assets	-	-	1.64	-	-	0.04
Asset Writedown	-	-	-	-	-0.1	-
Other Unusual Items	0.1	0.1	-	6.78	29.16	52.36
Pretax Income	6.52	47.5	178.27	156.81	9.4	45.26
Income Tax Expense	-7.43	-5.82	27.24	2.22	5.12	38.88
Earnings From Continuing Operations	13.94	53.32	151.04	154.59	4.28	6.38
Minority Interest in Earnings	-	-	-	-1.21	-1.35	-
Net Income	13.94	53.32	151.04	153.37	2.93	6.38
Net Income to Common	13.94	53.32	151.04	153.37	2.93	6.38
Net Income Growth	-92.42%	-64.70%	-1.52%	5132.82%	-54.03%	-
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
EPS (Basic)	40.25	153.95	436.14	442.89	8.46	18.41
EPS (Diluted)	40.25	153.95	436.14	442.89	8.46	18.00
EPS Growth	-92.46%	-64.70%	-1.52%	5132.82%	-52.98%	-
Free Cash Flow	-	0.17	24.15	6.8	-41.91	47.57
Free Cash Flow Per Share	-	0.48	69.75	19.63	-121.01	137.37
Gross Margin	98.39%	88.27%	79.72%	78.65%	34.98%	76.02%
Operating Margin	25.69%	-369.45%	-1766.32%	-363.85%	-1215.42%	-46.43%
Profit Margin	73.67%	1844.81%	10380.55%	3879.94%	213.16%	27.95%
Free Cash Flow Margin	-	5.74%	1660.00%	171.94%	-3047.71%	208.51%
EBITDA	5.24	-10.1	-24.87	-13.02	-13.92	-6.75
EBITDA Margin	27.71%	-	-	-	-	-29.58%
D&A For EBITDA	0.38	0.58	0.83	1.36	2.79	3.85
EBIT	4.86	-10.68	-25.7	-14.38	-16.71	-10.59
EBIT Margin	25.69%	-	-	-	-	-46.43%
Effective Tax Rate	-	-	15.28%	1.42%	54.50%	85.91%
Revenue as Reported	19.59	3.56	166.48	11.25	2.61	77.54

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