BFL Asset Finvest 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	196.63	174.72	229.65	4.17	23.02	2.61
Other Revenue	46.96	37.23	44.4	7.33	7.86	10.67
Revenue	243.59	211.95	274.05	11.49	30.88	13.28
Revenue Growth (YoY)	34.53%	-22.66%	2285.14%	-62.79%	132.57%	-54.93%
Cost of Revenue	206.43	187.04	233.02	7.09	16.52	3.65
Gross Profit	37.16	24.91	41.03	4.4	14.36	9.62
Selling, General & Admin	5.36	2.9	1.27	1.27	1.32	1.35
Other Operating Expenses	5.45	6.53	5.35	1.12	1.36	1.43
Operating Expenses	10.81	9.43	6.63	2.38	2.67	2.78
Operating Income	26.35	15.48	34.41	2.02	11.69	6.85
Interest Expense	-2.68	-1.21	-3.68	-3.98	-2.75	-6.7
Interest & Investment Income	-	-	-	0.08	0.2	0.05
Other Non Operating Income (Expenses)	-23.47	0	0	-0	0.01	-
EBT Excluding Unusual Items	0.2	14.27	30.73	-1.88	9.15	0.19
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0
Gain (Loss) on Sale of Assets	2.25	2.25	-	3.4	-	-
Other Unusual Items	-	-	-	0	-0	-
Pretax Income	2.45	16.52	30.73	1.52	9.15	0.19
Income Tax Expense	3.94	4.16	7.73	-2.15	2.29	0.05
Net Income	-1.49	12.36	22.99	3.67	6.86	0.14
Net Income to Common	-1.49	12.36	22.99	3.67	6.86	0.14
Net Income Growth	-	-46.24%	527.22%	-46.54%	4763.12%	-36.38%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-0.19%	-	-	-	-	0.01%
EPS (Basic)	-0.15	1.21	2.25	0.36	0.67	0.01
EPS (Diluted)	-0.15	1.21	2.25	0.36	0.67	0.01
EPS Growth	-	-46.22%	526.27%	-46.38%	6600.00%	-50.00%
Free Cash Flow	-	15.76	-18.01	3.22	-3.13	54.41
Free Cash Flow Per Share	-	1.54	-1.76	0.32	-0.31	5.33
Gross Margin	15.25%	11.75%	14.97%	38.32%	46.51%	72.48%
Operating Margin	10.82%	7.31%	12.55%	17.60%	37.85%	51.55%
Profit Margin	-0.61%	5.83%	8.39%	31.91%	22.20%	1.06%
Free Cash Flow Margin	-	7.44%	-6.57%	28.04%	-10.15%	409.81%
EBIT	26.35	15.48	34.41	2.02	11.69	6.85
EBIT Margin	10.82%	7.31%	12.55%	17.60%	37.85%	51.55%
Effective Tax Rate	161.04%	25.17%	25.17%	-	25.02%	25.00%
Revenue as Reported	222.37	214.2	274.05	14.97	31.08	13.33
Advertising Expenses	-	-	0.06	0.05	0.05	0.05

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