BOM:538668 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
Total Interest Expense	1.62	3.11	2.53	4.77	1.78	0.19
Net Interest Income	-1.62	-3.11	-2.53	-4.77	-1.78	-0.19
Brokerage Commission	-	-	0.02	0.02	0.08	0.29
Other Revenue	134.82	143.69	549.38	131.51	111.39	17.6
Revenue	133.2	140.59	546.88	126.76	109.7	17.7
Revenue Growth (YoY)	-64.70%	-74.29%	331.42%	15.56%	519.79%	-92.59%
Salaries & Employee Benefits	12.01	4.75	3.15	2.89	3.26	3.94
Cost of Services Provided	261.44	243.62	509.52	138.91	98.39	0.88
Other Operating Expenses	12.27	36.97	8.36	4.23	1.89	2.91
Total Operating Expenses	290.39	287.15	521.61	147.03	104.92	8.05
Operating Income	-157.19	-146.56	25.27	-20.27	4.78	9.65
Other Non-Operating Income (Expenses)	0	-	0	-	0	0
EBT Excluding Unusual Items	-157.19	-146.56	25.27	-20.27	4.78	9.66
Pretax Income	101.39	112.02	32.63	-19.36	4.78	9.66
Income Tax Expense	27.78	14.12	0.87	0.31	0.71	5.55
Earnings From Continuing Ops.	73.61	97.9	31.76	-19.66	4.07	4.11
Minority Interest in Earnings	-6.69	-5.52	-0.04	-	-	-
Net Income	66.92	92.38	31.72	-19.66	4.07	4.11
Net Income to Common	66.92	92.38	31.72	-19.66	4.07	4.11
Net Income Growth	14.20%	191.22%	-	-	-1.06%	46.75%
Shares Outstanding (Basic)	30	22	22	22	17	17
Shares Outstanding (Diluted)	30	22	22	22	17	17
Shares Change (YoY)	37.30%	-	-0.02%	24.99%	-	-
EPS (Basic)	2.24	4.25	1.46	-0.91	0.23	0.24
EPS (Diluted)	2.24	4.25	1.46	-0.91	0.23	0.24
EPS Growth	-16.89%	191.10%	-	-	-1.06%	46.75%
Free Cash Flow	-	172.07	111.94	-167.97	39.87	-28.76
Free Cash Flow Per Share	-	7.92	5.15	-7.73	2.29	-1.66
Dividend Per Share	-	0.050	0.050	-	-	-
Operating Margin	-118.01%	-104.25%	4.62%	-15.99%	4.35%	54.53%
Profit Margin	50.24%	65.71%	5.80%	-15.51%	3.71%	23.22%
Free Cash Flow Margin	-	122.39%	20.47%	-132.51%	36.35%	-162.52%
Effective Tax Rate	27.40%	12.61%	2.67%	-	14.88%	57.44%
Revenue as Reported	393.4	402.27	556.77	132.44	111.47	17.89

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