BOM:538668 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
Total Interest Expense	2.38	3.11	2.53	4.77	1.78
Net Interest Income	-2.38	-3.11	-2.53	-4.77	-1.78
Brokerage Commission	-	-	0.02	0.02	0.08
Other Revenue	463.2	143.69	549.38	131.51	111.39
Revenue	460.83	140.59	546.88	126.76	109.7
Revenue Growth (YoY)	227.79%	-74.29%	331.42%	15.56%	519.79%
Salaries & Employee Benefits	16.23	4.75	3.15	2.89	3.26
Cost of Services Provided	325.72	243.62	509.52	138.91	98.39
Other Operating Expenses	17.83	36.97	8.36	4.23	1.89
Total Operating Expenses	365.2	287.15	521.61	147.03	104.92
Operating Income	95.63	-146.56	25.27	-20.27	4.78
Other Non-Operating Income (Expenses)	-	-	0	-	0
EBT Excluding Unusual Items	95.63	-146.56	25.27	-20.27	4.78
Pretax Income	95.63	112.02	32.63	-19.36	4.78
Income Tax Expense	39.68	14.12	0.87	0.31	0.71
Earnings From Continuing Ops.	55.95	97.9	31.76	-19.66	4.07
Minority Interest in Earnings	-2.05	-5.52	-0.04	-	-
Net Income	53.9	92.38	31.72	-19.66	4.07
Net Income to Common	53.9	92.38	31.72	-19.66	4.07
Net Income Growth	-41.66%	191.22%	-	-	-1.06%
Shares Outstanding (Basic)	22	22	22	22	17
Shares Outstanding (Diluted)	22	22	22	22	17
Shares Change (YoY)	0.04%	-	-0.02%	24.99%	-
EPS (Basic)	2.48	4.25	1.46	-0.91	0.23
EPS (Diluted)	2.48	4.25	1.46	-0.91	0.23
EPS Growth	-41.65%	191.10%	-	-	-1.06%
Free Cash Flow	-259.5	172.07	111.94	-167.97	39.87
Free Cash Flow Per Share	-11.94	7.92	5.15	-7.73	2.29
Dividend Per Share	0.250	0.050	0.050	-	-
Dividend Growth	400.00%	-	-	-	-
Operating Margin	20.75%	-104.25%	4.62%	-15.99%	4.35%
Profit Margin	11.70%	65.71%	5.80%	-15.51%	3.71%
Free Cash Flow Margin	-56.31%	122.39%	20.47%	-132.51%	36.35%
Effective Tax Rate	41.49%	12.61%	2.67%	-	14.88%
Revenue as Reported	463.2	402.27	556.77	132.44	111.47