BOM:535387 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	158.41	604.66	277.48	140.8	202.12
Other Revenue	0	-0	-0	-	-
Revenue	158.41	604.66	277.48	140.8	202.12
Revenue Growth (YoY)	-73.80%	117.91%	97.07%	-30.34%	26.80%
Cost of Revenue	135.9	560.44	250.88	152.87	193.67
Gross Profit	22.51	44.22	26.6	-12.07	8.45
Selling, General & Admin	6.25	3.4	3.61	3.16	2.91
Other Operating Expenses	18.95	61.58	18.13	5.58	8
Operating Expenses	25.75	65.44	21.86	9.69	12.16
Operating Income	-3.24	-21.22	4.74	-21.76	-3.71
Interest Expense	-4.47	-5.23	-4.39	-4.3	-4.58
Interest & Investment Income	-	0.62	0.27	0.29	-
Currency Exchange Gain (Loss)	-	15.76	3.86	8.55	3.98
Other Non Operating Income (Expenses)	39.2	90.68	-0.54	-0.75	-0.78
EBT Excluding Unusual Items	31.48	80.6	3.94	-17.97	-5.09
Gain (Loss) on Sale of Assets	-	-	-	-	0.22
Pretax Income	31.48	80.6	3.94	-17.97	-4.87
Income Tax Expense	7.73	20.39	3.27	1.19	-0.23
Net Income	23.75	60.21	0.67	-19.16	-4.64
Net Income to Common	23.75	60.21	0.67	-19.16	-4.64
Net Income Growth	-60.55%	8926.39%	-	-	-
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-0.10%	-	-	-	-
EPS (Basic)	2.27	5.75	0.06	-1.83	-0.44
EPS (Diluted)	2.27	5.75	0.06	-1.83	-0.44
EPS Growth	-60.51%	8926.46%	-	-	-
Free Cash Flow	-9.91	-82.66	0.34	-6.86	-16.92
Free Cash Flow Per Share	-0.95	-7.89	0.03	-0.66	-1.62
Gross Margin	14.21%	7.31%	9.59%	-8.57%	4.18%
Operating Margin	-2.05%	-3.51%	1.71%	-15.45%	-1.84%
Profit Margin	14.99%	9.96%	0.24%	-13.61%	-2.30%
Free Cash Flow Margin	-6.26%	-13.67%	0.12%	-4.87%	-8.37%
EBITDA	-2.69	-20.77	4.86	-20.8	-2.46
EBITDA Margin	-1.70%	-3.43%	1.75%	-14.77%	-1.22%
D&A For EBITDA	0.56	0.45	0.13	0.96	1.25
EBIT	-3.24	-21.22	4.74	-21.76	-3.71
EBIT Margin	-2.05%	-3.51%	1.71%	-15.45%	-1.84%
Effective Tax Rate	24.56%	25.30%	83.05%	-	-
Revenue as Reported	197.61	721.66	284.79	151.58	209.05
Advertising Expenses	-	0.06	0.07	0.07	0.06

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