BOM:533167 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	352.58	312.89	966.38	1,265	1,330	1,085
Other Revenue	-	-	-	-	-	0.17
Revenue	352.58	312.89	966.38	1,265	1,330	1,085
Revenue Growth (YoY)	-26.98%	-67.62%	-23.61%	-4.88%	22.55%	88.17%
Cost of Revenue	203.48	150.52	759.23	1,066	1,181	980.85
Gross Profit	149.11	162.37	207.15	198.75	149.13	104.41
Selling, General & Admin	43.9	69.06	98.46	140.34	105.21	87.28
Other Operating Expenses	31.23	62.29	101.07	52.87	46.02	28.26
Operating Expenses	88.78	142.25	215.67	215.5	178.64	144.97
Operating Income	60.33	20.12	-8.52	-16.75	-29.51	-40.56
Interest Expense	-29.75	-29.91	-28.46	-36.8	-43.2	-62.24
Interest & Investment Income	0.18	0.18	0.3	0.49	0.02	0.65
Other Non Operating Income (Expenses)	0.99	0.01	-1.63	-5.33	-3.59	-2.61
EBT Excluding Unusual Items	31.75	-9.6	-38.31	-58.38	-76.28	-104.76
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.01
Other Unusual Items	-	-	2.12	19.85	19.85	30.54
Pretax Income	31.75	-9.6	-36.19	-38.53	-56.43	-74.17
Income Tax Expense	10.33	-13.75	7.79	6.55	23.24	5.67
Net Income	21.42	4.15	-43.97	-45.09	-79.67	-79.84
Net Income to Common	21.42	4.15	-43.97	-45.09	-79.67	-79.84
Shares Outstanding (Basic)	-	33	33	33	33	33
Shares Outstanding (Diluted)	-	33	33	33	33	33
EPS (Basic)	-	0.12	-1.32	-1.36	-2.40	-2.40
EPS (Diluted)	-	0.12	-1.32	-1.36	-2.40	-2.40
Free Cash Flow	-	-16.26	105.29	-79.16	193.02	107.46
Free Cash Flow Per Share	-	-0.49	3.17	-2.38	5.81	3.23
Gross Margin	42.29%	51.89%	21.44%	15.71%	11.21%	9.62%
Operating Margin	17.11%	6.43%	-0.88%	-1.32%	-2.22%	-3.74%
Profit Margin	6.08%	1.33%	-4.55%	-3.56%	-5.99%	-7.36%
Free Cash Flow Margin	-	-5.20%	10.90%	-6.26%	14.51%	9.90%
EBITDA	73.78	30.73	7.32	5.53	-2.1	-11.14
EBITDA Margin	20.93%	9.82%	0.76%	0.44%	-0.16%	-1.03%
D&A For EBITDA	13.46	10.61	15.84	22.28	27.41	29.43
EBIT	60.33	20.12	-8.52	-16.75	-29.51	-40.56
EBIT Margin	17.11%	6.43%	-0.88%	-1.32%	-2.22%	-3.74%
Effective Tax Rate	32.53%	-	-	-	-	-
Revenue as Reported	353.76	313.08	966.78	1,266	1,330	1,086
Advertising Expenses	-	1.15	0.35	0.26	0.28	0.19

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