BOM:539011 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	1,863	2,224	1,407	1,389	958.61	464.22
Other Revenue	-0	-	-	-	0	-
Revenue	1,863	2,224	1,407	1,389	958.61	464.22
Revenue Growth (YoY)	2.27%	58.05%	1.31%	44.90%	106.50%	483.16%
Cost of Revenue	1,755	2,116	1,306	1,318	682.41	381.71
Gross Profit	107.74	108.68	101.74	70.88	276.21	82.52
Selling, General & Admin	25.03	15.11	13.28	11.72	9.99	2.7
Other Operating Expenses	34.57	47.8	52.72	25.76	3.2	19.5
Operating Expenses	70.2	73.86	77.36	48.32	24.08	33.09
Operating Income	37.54	34.82	24.38	22.55	252.12	49.42
Interest Expense	-0.03	-	-	-	-	-
Interest & Investment Income	11.87	11.87	20.55	10.07	0.92	1.18
Other Non Operating Income (Expenses)	-34.75	-0	1.06	-0.1	-0.01	-0
EBT Excluding Unusual Items	14.63	46.69	45.99	32.52	253.04	50.6
Gain (Loss) on Sale of Investments	3.55	3.55	0.91	0.32	-	-
Gain (Loss) on Sale of Assets	0.91	0.91	-	-	-	-
Other Unusual Items	5.12	5.12	0.46	0.1	-	-
Pretax Income	24.21	56.27	47.37	32.94	253.04	50.6
Income Tax Expense	8.29	16.17	19.45	-	-	-
Net Income	15.92	40.11	27.92	32.94	253.04	50.6
Net Income to Common	15.92	40.11	27.92	32.94	253.04	50.6
Net Income Growth	-43.94%	43.67%	-15.25%	-86.98%	400.03%	57.95%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.02%	-	-	-	-	-
EPS (Basic)	4.42	11.13	7.74	9.14	70.20	14.04
EPS (Diluted)	4.42	11.13	7.74	9.14	70.20	14.04
EPS Growth	-43.90%	43.76%	-15.30%	-86.98%	400.03%	57.95%
Free Cash Flow	-	-83.54	-26.54	84.94	3.17	0.74
Free Cash Flow Per Share	-	-23.18	-7.36	23.56	0.88	0.21
Gross Margin	5.78%	4.89%	7.23%	5.10%	28.81%	17.77%
Operating Margin	2.02%	1.57%	1.73%	1.62%	26.30%	10.65%
Profit Margin	0.85%	1.80%	1.98%	2.37%	26.40%	10.90%
Free Cash Flow Margin	-	-3.76%	-1.89%	6.12%	0.33%	0.16%
EBITDA	48.18	45.77	35.75	33.4	263.02	60.32
EBITDA Margin	2.59%	2.06%	2.54%	2.40%	27.44%	12.99%
D&A For EBITDA	10.64	10.95	11.37	10.85	10.9	10.9
EBIT	37.54	34.82	24.38	22.55	252.12	49.42
EBIT Margin	2.02%	1.57%	1.73%	1.62%	26.30%	10.65%
Effective Tax Rate	34.23%	28.73%	41.06%	-	-	-
Revenue as Reported	1,850	2,246	1,430	1,423	959.54	465.41
Advertising Expenses	-	0.12	0.26	0.15	0.12	0.05

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