BOM:538707 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	-	-	-	93.15	114
Other Revenue	11.45	-	-	-	-
Revenue	11.45	-	-	93.15	114
Revenue Growth (YoY)	-	-	-	-18.29%	-22.65%
Cost of Revenue	-	1.02	0.7	86.98	86.91
Gross Profit	11.45	-1.02	-0.7	6.17	27.09
Selling, General & Admin	8.31	8.19	8.16	12	14.01
Other Operating Expenses	13.81	11.5	4.83	42.16	58.39
Operating Expenses	25.04	22.53	15.62	59.45	78.2
Operating Income	-13.59	-23.54	-16.32	-53.27	-51.12
Interest Expense	-0.31	-0.41	-0.7	-1.23	-14.53
Interest & Investment Income	-	9.16	6.93	9.11	9.21
Other Non Operating Income (Expenses)	-	-	3.12	-	-0.01
EBT Excluding Unusual Items	-13.89	-14.79	-6.97	-45.4	-56.45
Gain (Loss) on Sale of Investments	-	-	-	37.91	68.34
Gain (Loss) on Sale of Assets	-	0.05	-	-7.19	31.39
Pretax Income	-13.89	-14.75	-6.97	-14.68	43.29
Income Tax Expense	-3.74	-6.11	0.28	-17.77	3.28
Earnings From Continuing Operations	-10.15	-8.64	-7.25	3.09	40.01
Earnings From Discontinued Operations	-	-2.45	-6.46	-	-
Net Income	-10.15	-11.09	-13.71	3.09	40.01
Net Income to Common	-10.15	-11.09	-13.71	3.09	40.01
Net Income Growth	-	-	-	-92.27%	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.03%	-	-	-	-
EPS (Basic)	-3.02	-3.30	-4.08	0.92	11.90
EPS (Diluted)	-3.02	-3.30	-4.08	0.92	11.90
EPS Growth	-	-	-	-92.27%	-
Free Cash Flow	-17.23	9.38	-10.62	52.96	-120.9
Free Cash Flow Per Share	-5.13	2.79	-3.16	15.75	-35.97
Gross Margin	100.00%	-	-	6.63%	23.76%
Operating Margin	-118.66%	-	-	-57.19%	-44.84%
Profit Margin	-88.64%	-	-	3.32%	35.10%
Free Cash Flow Margin	-150.45%	-	-	56.85%	-106.06%
EBITDA	-10.67	-20.9	-13.89	-48.19	-45.59
EBITDA Margin	-93.16%	-	-	-51.73%	-39.99%
D&A For EBITDA	2.92	2.65	2.43	5.09	5.53
EBIT	-13.59	-23.54	-16.32	-53.27	-51.12
EBIT Margin	-118.66%	-	-	-57.19%	-44.84%
Effective Tax Rate	-	-	-	-	7.57%
Revenue as Reported	11.45	9.16	10.05	140.17	224
Advertising Expenses	-	-	-	0.14	0.08

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