BOM:539762 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	1,144	956.11	932.19	677.99	13.39	0.75
Other Revenue	27.67	22.97	5.54	15.51	0.7	0.06
Revenue	1,171	979.08	937.73	693.49	14.09	0.8
Revenue Growth (YoY)	21.82%	4.41%	35.22%	4820.84%	1652.86%	26.35%
Cost of Revenue	800.07	784.47	746.16	620.01	-	0.45
Gross Profit	371.18	194.61	191.57	73.49	14.09	0.36
Selling, General & Admin	76.07	56.07	54.55	42.89	11.86	0.38
Other Operating Expenses	44.07	41.85	32.62	41.77	19.74	0.48
Operating Expenses	142.06	115.85	115.54	98.44	41.34	0.86
Operating Income	229.11	78.76	76.03	-24.95	-27.25	-0.5
Interest Expense	-8.68	-5.94	-9.64	-3.17	-3.59	-
Other Non Operating Income (Expenses)	-	0	0	0	-	0
EBT Excluding Unusual Items	220.43	72.82	66.39	-28.12	-30.84	-0.5
Pretax Income	220.43	72.82	66.9	-28.12	-30.84	-0.5
Income Tax Expense	45.57	-0.04	30.45	-1.63	-0.91	-
Net Income	174.86	72.86	36.45	-26.49	-29.93	-0.5
Net Income to Common	174.86	72.86	36.45	-26.49	-29.93	-0.5
Net Income Growth	-	99.88%	-	-	-	-
Shares Outstanding (Basic)	15	9	3	3	3	3
Shares Outstanding (Diluted)	15	9	3	3	3	3
Shares Change (YoY)	148.79%	200.38%	-	-	-	-
EPS (Basic)	11.33	7.85	11.80	-8.57	-9.69	-0.16
EPS (Diluted)	11.33	7.85	11.80	-8.57	-9.69	-0.16
EPS Growth	-	-33.46%	-	-	-	-
Free Cash Flow	-	-402.79	-13.89	29.55	-49.21	0.16
Free Cash Flow Per Share	-	-43.40	-4.50	9.56	-15.93	0.05
Gross Margin	31.69%	19.88%	20.43%	10.60%	100.00%	44.28%
Operating Margin	19.56%	8.04%	8.11%	-3.60%	-193.37%	-62.31%
Profit Margin	14.93%	7.44%	3.89%	-3.82%	-212.38%	-62.19%
Free Cash Flow Margin	-	-41.14%	-1.48%	4.26%	-349.17%	19.32%
EBITDA	230.72	84.31	86.84	-18.76	-25.05	-
EBITDA Margin	19.70%	8.61%	9.26%	-2.70%	-177.71%	-
D&A For EBITDA	1.61	5.55	10.81	6.2	2.21	-
EBIT	229.11	78.76	76.03	-24.95	-27.25	-0.5
EBIT Margin	19.56%	8.04%	8.11%	-3.60%	-193.37%	-62.31%
Effective Tax Rate	20.67%	-	45.51%	-	-	-
Revenue as Reported	1,171	979.1	938.44	694.33	14.09	0.8
Advertising Expenses	-	-	-	-	-	0.02

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