BOM:539096 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	20.33	25.41	20.95	2.09	47.76
Other Revenue	4.6	-	-	-	-0
Revenue	24.93	25.41	20.95	2.09	47.76
Revenue Growth (YoY)	-1.92%	21.29%	900.67%	-95.62%	-30.26%
Cost of Revenue	1.48	1.8	1.65	0.45	41.64
Gross Profit	23.44	23.62	19.31	1.64	6.12
Selling, General & Admin	2.26	2.61	1.34	0.56	3.28
Other Operating Expenses	3.44	3.87	3.79	6.31	10.73
Operating Expenses	6.59	7.54	6.31	7.23	17.47
Operating Income	16.85	16.08	13	-5.59	-11.35
Interest Expense	-0.03	-	-	-	-11.2
Interest & Investment Income	-	0.04	0.41	0.42	0.34
Other Non Operating Income (Expenses)	-	17.67	46.03	11.54	8.74
EBT Excluding Unusual Items	16.82	33.78	59.44	6.38	-13.47
Gain (Loss) on Sale of Assets	-	0.06	-	-	17.97
Other Unusual Items	-	-	9.1	29.49	8.63
Pretax Income	16.82	33.83	68.53	35.87	13.13
Income Tax Expense	0.31	-	-	-	-
Earnings From Continuing Operations	16.52	33.83	68.53	35.87	13.13
Earnings From Discontinued Operations	-46.43	-2.97	-27.71	14.27	-
Net Income	-29.91	30.86	40.82	50.14	13.13
Net Income to Common	-29.91	30.86	40.82	50.14	13.13
Net Income Growth	-	-24.40%	-18.58%	281.92%	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.03%	-	-	-	-
EPS (Basic)	-8.55	8.82	11.67	14.33	3.75
EPS (Diluted)	-8.55	8.82	11.67	14.33	3.75
EPS Growth	-	-24.40%	-18.58%	281.92%	-
Free Cash Flow	25.38	69.25	6.76	-59.63	23.27
Free Cash Flow Per Share	7.26	19.79	1.93	-17.04	6.65
Gross Margin	94.05%	92.92%	92.15%	78.32%	12.81%
Operating Margin	67.60%	63.25%	62.03%	-266.71%	-23.77%
Profit Margin	-120.00%	121.43%	194.82%	2394.41%	27.49%
Free Cash Flow Margin	101.84%	272.47%	32.27%	-2847.61%	48.72%
EBITDA	17.74	17.13	14.18	-4.76	-7.9
EBITDA Margin	71.17%	67.42%	67.69%	-227.22%	-16.54%
D&A For EBITDA	0.89	1.06	1.19	0.83	3.45
EBIT	16.85	16.08	13	-5.59	-11.35
EBIT Margin	67.60%	63.25%	62.03%	-266.71%	-23.77%
Effective Tax Rate	1.82%	-	-	-	-
Revenue as Reported	24.93	43.18	67.39	14.05	75.22
Advertising Expenses	-	-	-	-	0.14

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