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	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	73.04	57.21	34.74	15.53	23.95	37.44
Other Revenue	-0	-	-	-	-	-
Revenue	73.04	57.21	34.74	15.53	23.95	37.44
Revenue Growth (YoY)	50.99%	64.67%	123.68%	-35.15%	-36.04%	116.14%
Cost of Revenue	24.94	18.71	5.94	4.53	-	10.25
Gross Profit	48.09	38.5	28.81	11	23.95	27.2
Selling, General & Admin	4.9	4.07	2.4	2.51	2.24	3.19
Other Operating Expenses	35.39	27.79	23.75	6.33	18.03	22.36
Operating Expenses	40.33	31.89	26.17	8.85	20.3	25.58
Operating Income	7.76	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)	0.06	-	0	0	0.01	0.08
EBT Excluding Unusual Items	7.9	6.68	2.91	2.29	3.88	1.7
Pretax Income	7.9	6.68	2.91	2.29	3.88	1.7
Income Tax Expense	2.05	1.71	0.77	0.58	0.98	0.16
Net Income	5.84	4.97	2.13	1.71	2.9	1.54
Net Income to Common	5.84	4.97	2.13	1.71	2.9	1.54
Net Income Growth	25.02%	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)	1.07	0.91	0.39	0.31	0.53	0.28
EPS (Diluted)	1.07	0.91	0.39	0.31	0.53	0.28
EPS Growth	23.73%	133.18%	25.75%	-41.51%	89.29%	-
Free Cash Flow	-	0.97	-4.17	5.43	-1.12	1.99
Free Cash Flow Per Share	-	0.18	-0.76	0.99	-0.20	0.36
Gross Margin	65.85%	67.29%	82.91%	70.81%	100.00%	72.63%
Operating Margin	10.63%	11.55%	7.59%	13.85%	15.25%	4.33%
Profit Margin	8.00%	8.69%	6.14%	10.99%	12.12%	4.11%
Free Cash Flow Margin	-	1.70%	-12.00%	34.98%	-4.67%	5.30%
EBITDA	7.82	6.65	2.66	2.17	3.68	1.65
EBITDA Margin	10.71%	11.62%	7.65%	13.94%	15.37%	4.40%
D&A For EBITDA	0.05	0.04	0.02	0.01	0.03	0.03
EBIT	7.76	6.61	2.64	2.15	3.65	1.62
EBIT Margin	10.63%	11.55%	7.59%	13.85%	15.25%	4.33%
Effective Tax Rate	25.99%	25.53%	26.62%	25.39%	25.23%	9.62%
Revenue as Reported	73.17	57.28	35.01	15.67	24.18	37.53

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