BOM:539149 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
Revenue	10.35	6.62	5.25	15.93	7.51	6.53
Revenue Growth (YoY)	71.79%	26.04%	-67.05%	112.17%	15.10%	-29.43%
Cost of Revenue	2.5	2.46	2.15	2.16	2.45	2.87
Gross Profit	7.86	4.16	3.1	13.78	5.06	3.65
Selling, General & Admin	-	-	-	-	0.09	0.35
Other Operating Expenses	4.28	3.79	3.17	3.97	3.53	4.34
Operating Expenses	5.75	5.42	4.86	5.76	5.53	6.68
Operating Income	2.11	-1.26	-1.76	8.01	-0.47	-3.02
Interest Expense	-	-	-	-0	-1.35	-1.59
Interest & Investment Income	0.82	0.82	0.75	0.5	0.13	0.43
Earnings From Equity Investments	-0.16	-	-	-	-	-
Other Non Operating Income (Expenses)	-0.1	0	0.12	0.4	-	0.32
EBT Excluding Unusual Items	2.68	-0.43	-0.9	8.91	-1.69	-3.87
Gain (Loss) on Sale of Investments	0.24	0.24	0.14	0.1	-53.45	20.54
Gain (Loss) on Sale of Assets	-	-	-	-	0.07	-
Pretax Income	2.91	-0.2	-0.77	9.01	-55.08	16.67
Income Tax Expense	1.37	-0.13	-0.53	1.59	-9.91	-1.96
Net Income	1.55	-0.07	-0.24	7.42	-45.16	18.63
Net Income to Common	1.55	-0.07	-0.24	7.42	-45.16	18.63
Shares Outstanding (Basic)	37	36	36	36	36	36
Shares Outstanding (Diluted)	37	36	36	36	36	36
Shares Change (YoY)	9.85%	-	-	-	-	-
EPS (Basic)	0.04	-0.00	-0.01	0.21	-1.27	0.52
EPS (Diluted)	0.04	-0.00	-0.01	0.21	-1.27	0.52
Free Cash Flow	19.11	19.58	-13.93	5.8	10.1	-20.83
Free Cash Flow Per Share	0.52	0.55	-0.39	0.16	0.28	-0.58
Gross Margin	75.87%	62.84%	59.07%	86.46%	67.39%	56.00%
Operating Margin	20.36%	-19.03%	-33.58%	50.30%	-6.22%	-46.33%
Profit Margin	14.92%	-1.04%	-4.50%	46.58%	-601.38%	285.58%
Free Cash Flow Margin	184.56%	295.95%	-265.26%	36.37%	134.49%	-319.17%
EBITDA	3.58	0.37	-0.07	9.81	1.44	-1.04
EBITDA Margin	34.54%	5.58%	-1.35%	61.55%	19.20%	-15.91%
D&A For EBITDA	1.47	1.63	1.69	1.79	1.91	1.99
EBIT	2.11	-1.26	-1.76	8.01	-0.47	-3.02
EBIT Margin	20.36%	-19.03%	-33.58%	50.30%	-6.22%	-46.33%
Effective Tax Rate	46.98%	-	-	17.63%	-	-
Revenue as Reported	11.08	7.44	6.11	16.94	7.96	27.82
Advertising Expenses	-	-	-	-	0.01	0.11

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