BOM:536773 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	4.89	6.69	2.21	30,312	18,618	9.74
Other Revenue	9,966	310.19	359.09	952.54	6,298	0.77
Revenue	9,971	316.88	361.3	31,265	24,915	10.52
Revenue Growth (YoY)	2544.13%	-12.30%	-98.84%	25.48%	236829.19%	2.35%
Cost of Revenue	-	-	-	15,204	8,507	-
Gross Profit	9,971	316.88	361.3	16,061	16,408	10.52
Selling, General & Admin	2.2	2.1	1.97	635.62	369.92	4.13
Other Operating Expenses	1.74	1.74	2	4,117	3,119	3.1
Operating Expenses	3.96	3.86	3.99	7,553	5,736	7.23
Operating Income	9,967	313.02	357.31	8,508	10,673	3.29
Interest Expense	-14.23	-14.83	-14.87	-1,121	-1,074	-526.96
Interest & Investment Income	-	-	-	2.08	-	0.11
Earnings From Equity Investments	82.32	2,402	2,636	44.59	1,735	-
Other Non Operating Income (Expenses)	-	-	-	51.53	225.91	-466.96
EBT Excluding Unusual Items	10,035	2,700	2,978	7,486	11,560	-990.51
Gain (Loss) on Sale of Investments	-	-	-	-0.14	-	681.73
Other Unusual Items	-	-	-	6.75	3,813	-
Pretax Income	10,035	2,700	2,978	7,514	15,373	-308.78
Income Tax Expense	1,145	-258.22	22.5	2,532	944.73	1.47
Earnings From Continuing Operations	8,890	2,958	2,956	4,982	14,428	-310.25
Minority Interest in Earnings	-	-	-	-2,171	-6,474	150.31
Net Income	8,890	2,958	2,956	2,811	7,954	-159.94
Net Income to Common	8,890	2,958	2,956	2,811	7,954	-159.94
Net Income Growth	171.31%	0.09%	5.15%	-64.66%	-	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	845.70	281.43	281.18	267.40	756.66	-15.22
EPS (Diluted)	845.70	281.43	281.18	267.40	756.66	-15.22
EPS Growth	171.30%	0.09%	5.15%	-64.66%	-	-
Free Cash Flow	-	12.97	-7.17	10,735	6,965	3.34
Free Cash Flow Per Share	-	1.23	-0.68	1021.22	662.60	0.32
Gross Margin	100.00%	100.00%	100.00%	51.37%	65.86%	100.00%
Operating Margin	99.96%	98.78%	98.89%	27.21%	42.84%	31.29%
Profit Margin	89.16%	933.62%	818.08%	8.99%	31.92%	-1520.94%
Free Cash Flow Margin	-	4.09%	-1.98%	34.34%	27.96%	31.71%
EBITDA	9,967	313.04	357.33	11,289	12,911	-
EBITDA Margin	99.96%	98.79%	98.90%	36.11%	51.82%	-
D&A For EBITDA	0.02	0.02	0.02	2,781	2,238	-
EBIT	9,967	313.02	357.31	8,508	10,673	3.29
EBIT Margin	99.96%	98.78%	98.89%	27.21%	42.84%	31.29%
Effective Tax Rate	11.41%	-	0.76%	33.70%	6.14%	-
Revenue as Reported	10,016	361.3	-	31,411	25,177	10.63
Advertising Expenses	-	0.09	0.09	0.14	0.14	0.11

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