BOM:538874 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	78.68	57.21	34.74	15.53	23.95
Revenue	78.68	57.21	34.74	15.53	23.95
Revenue Growth (YoY)	37.53%	64.67%	123.68%	-35.15%	-36.04%
Cost of Revenue	24.48	18.71	5.94	4.53	-
Gross Profit	54.2	38.5	28.81	11	23.95
Selling, General & Admin	3.15	4.07	2.4	2.51	2.24
Other Operating Expenses	41.42	27.79	23.75	6.33	18.03
Operating Expenses	44.61	31.89	26.17	8.85	20.3
Operating Income	9.59	6.61	2.64	2.15	3.65
Interest & Investment Income	-	0.07	0.26	0.14	0.22
Other Non Operating Income (Expenses)	0.28	-	0	0	0.01
EBT Excluding Unusual Items	9.88	6.68	2.91	2.29	3.88
Pretax Income	9.88	6.68	2.91	2.29	3.88
Income Tax Expense	2.51	1.71	0.77	0.58	0.98
Net Income	7.36	4.97	2.13	1.71	2.9
Net Income to Common	7.36	4.97	2.13	1.71	2.9
Net Income Growth	47.99%	133.18%	24.96%	-41.18%	88.44%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.35%	-	-	-	-
EPS (Basic)	1.35	0.91	0.39	0.31	0.53
EPS (Diluted)	1.35	0.91	0.39	0.31	0.53
EPS Growth	48.52%	133.18%	25.75%	-41.51%	89.29%
Free Cash Flow	1.73	0.97	-4.17	5.43	-1.12
Free Cash Flow Per Share	0.32	0.18	-0.76	0.99	-0.20
Gross Margin	68.89%	67.29%	82.91%	70.81%	100.00%
Operating Margin	12.19%	11.55%	7.59%	13.85%	15.25%
Profit Margin	9.35%	8.69%	6.14%	10.99%	12.12%
Free Cash Flow Margin	2.20%	1.70%	-12.00%	34.98%	-4.67%
EBITDA	9.63	6.65	2.66	2.17	3.68
EBITDA Margin	12.24%	11.62%	7.65%	13.94%	15.37%
D&A For EBITDA	0.04	0.04	0.02	0.01	0.03
EBIT	9.59	6.61	2.64	2.15	3.65
EBIT Margin	12.19%	11.55%	7.59%	13.85%	15.25%
Effective Tax Rate	25.46%	25.53%	26.62%	25.39%	25.23%
Revenue as Reported	78.96	57.28	35.01	15.67	24.18