BOM:538874 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	Sep '25 Sep 30, 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	58.57	57.21	34.74	15.53	23.95	37.44
Revenue	58.57	57.21	34.74	15.53	23.95	37.44
Revenue Growth (YoY)	22.04%	64.67%	123.68%	-35.15%	-36.04%	116.14%
Cost of Revenue	21.34	18.71	5.94	4.53	-	10.25
Gross Profit	37.23	38.5	28.81	11	23.95	27.2
Selling, General & Admin	5.32	4.07	2.4	2.51	2.24	3.19
Other Operating Expenses	24.86	27.79	23.75	6.33	18.03	22.36
Operating Expenses	30.22	31.89	26.17	8.85	20.3	25.58
Operating Income	7.01	6.61	2.64	2.15	3.65	1.62
Interest & Investment Income	0.07	0.07	0.26	0.14	0.22	-
Other Non Operating Income (Expenses)	0	-	0	0	0.01	0.08
EBT Excluding Unusual Items	7.09	6.68	2.91	2.29	3.88	1.7
Pretax Income	7.09	6.68	2.91	2.29	3.88	1.7
Income Tax Expense	1.81	1.71	0.77	0.58	0.98	0.16
Net Income	5.28	4.97	2.13	1.71	2.9	1.54
Net Income to Common	5.28	4.97	2.13	1.71	2.9	1.54
Net Income Growth	31.84%	133.18%	24.96%	-41.18%	88.44%	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	0.97	0.91	0.39	0.31	0.53	0.28
EPS (Diluted)	0.97	0.91	0.39	0.31	0.53	0.28
EPS Growth	32.90%	133.18%	25.75%	-41.51%	89.29%	-
Free Cash Flow	-0.58	0.97	-4.17	5.43	-1.12	1.99
Free Cash Flow Per Share	-0.11	0.18	-0.76	0.99	-0.20	0.36
Gross Margin	63.57%	67.29%	82.91%	70.81%	100.00%	72.63%
Operating Margin	11.97%	11.55%	7.59%	13.85%	15.25%	4.33%
Profit Margin	9.01%	8.69%	6.14%	10.99%	12.12%	4.11%
Free Cash Flow Margin	-1.00%	1.70%	-12.00%	34.98%	-4.67%	5.30%
EBITDA	7.05	6.65	2.66	2.17	3.68	1.65
EBITDA Margin	12.04%	11.62%	7.65%	13.94%	15.37%	4.40%
D&A For EBITDA	0.04	0.04	0.02	0.01	0.03	0.03
EBIT	7.01	6.61	2.64	2.15	3.65	1.62
EBIT Margin	11.97%	11.55%	7.59%	13.85%	15.25%	4.33%
Effective Tax Rate	25.51%	25.53%	26.62%	25.39%	25.23%	9.62%
Revenue as Reported	58.64	57.28	35.01	15.67	24.18	37.53

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.