BOM:532998 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	516.17	495.63	482.1	470.44	389.1	323.59
Revenue	516.17	495.63	482.1	470.44	389.1	323.59
Revenue Growth (YoY)	5.49%	2.81%	2.48%	20.91%	20.24%	-20.21%
Cost of Revenue	410.16	389.33	346.44	326.07	273.31	237.89
Gross Profit	106.01	106.3	135.66	144.37	115.79	85.7
Selling, General & Admin	33.14	33.14	34.58	34	31.53	23.41
Other Operating Expenses	41.09	34.43	31.39	30.25	22.81	24.69
Operating Expenses	94.87	97.64	103.24	94.05	79.36	71.4
Operating Income	11.14	8.66	32.42	50.32	36.43	14.3
Interest Expense	-6.22	-3.55	-0.97	-0.98	-1.28	-0.56
Interest & Investment Income	3.58	3.58	4.98	4.67	4.32	3.91
Other Non Operating Income (Expenses)	4.06	5.04	3.66	2.52	1.56	1.47
EBT Excluding Unusual Items	12.56	13.73	40.08	56.54	41.04	19.11
Other Unusual Items	0.14	0.1	0.06	-0.02	-0.1	0.81
Pretax Income	12.7	13.83	40.14	56.52	40.94	19.92
Income Tax Expense	6.18	6.43	10.99	15.75	11.09	4.24
Net Income	6.52	7.39	29.15	40.78	29.85	15.68
Net Income to Common	6.52	7.39	29.15	40.78	29.85	15.68
Net Income Growth	27.60%	-74.63%	-28.52%	36.62%	90.34%	47.28%
Shares Outstanding (Basic)	20	21	21	21	21	21
Shares Outstanding (Diluted)	20	21	21	21	21	21
Shares Change (YoY)	-3.11%	-1.35%	0.07%	0.38%	-0.34%	-
EPS (Basic)	0.32	0.36	1.40	1.96	1.44	0.75
EPS (Diluted)	0.32	0.36	1.40	1.96	1.44	0.75
EPS Growth	31.70%	-74.29%	-28.57%	36.11%	90.98%	47.28%
Free Cash Flow	-	-21.28	0.4	12.9	-2.73	22.55
Free Cash Flow Per Share	-	-1.04	0.02	0.62	-0.13	1.08
Dividend Per Share	-	-	-	0.500	0.500	0.500
Gross Margin	20.54%	21.45%	28.14%	30.69%	29.76%	26.48%
Operating Margin	2.16%	1.75%	6.73%	10.70%	9.36%	4.42%
Profit Margin	1.26%	1.49%	6.04%	8.67%	7.67%	4.85%
Free Cash Flow Margin	-	-4.29%	0.08%	2.74%	-0.70%	6.97%
EBITDA	21.79	28.01	63.37	74.74	55.73	33.98
EBITDA Margin	4.22%	5.65%	13.14%	15.89%	14.32%	10.50%
D&A For EBITDA	10.65	19.35	30.95	24.42	19.3	19.68
EBIT	11.14	8.66	32.42	50.32	36.43	14.3
EBIT Margin	2.16%	1.75%	6.73%	10.70%	9.36%	4.42%
Effective Tax Rate	48.63%	46.53%	27.39%	27.86%	27.09%	21.30%
Revenue as Reported	528.21	508.64	495.13	481.89	397.96	331.12

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