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	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
Operating Revenue	1,122	956.11	932.19	677.99	13.39	0.75
Other Revenue	23.06	22.97	5.54	15.51	0.7	0.06
Revenue	1,145	979.08	937.73	693.49	14.09	0.8
Revenue Growth (YoY)	22.86%	4.41%	35.22%	4820.84%	1652.86%	26.35%
Cost of Revenue	866.29	784.47	746.16	620.01	-	0.45
Gross Profit	279.11	194.61	191.57	73.49	14.09	0.36
Selling, General & Admin	70.57	56.07	54.55	42.89	11.86	0.38
Other Operating Expenses	40.95	41.85	32.62	41.77	19.74	0.48
Operating Expenses	132.55	115.85	115.54	98.44	41.34	0.86
Operating Income	146.56	78.76	76.03	-24.95	-27.25	-0.5
Interest Expense	-7.81	-5.94	-9.64	-3.17	-3.59	-
Other Non Operating Income (Expenses)	0	0	0	0	-	0
EBT Excluding Unusual Items	138.75	72.82	66.39	-28.12	-30.84	-0.5
Pretax Income	138.75	72.82	66.9	-28.12	-30.84	-0.5
Income Tax Expense	33.67	-0.04	30.45	-1.63	-0.91	-
Net Income	105.08	72.86	36.45	-26.49	-29.93	-0.5
Net Income to Common	105.08	72.86	36.45	-26.49	-29.93	-0.5
Net Income Growth	231.59%	99.88%	-	-	-	-
Shares Outstanding (Basic)	15	9	3	3	3	3
Shares Outstanding (Diluted)	15	9	3	3	3	3
Shares Change (YoY)	394.15%	200.38%	-	-	-	-
EPS (Basic)	6.81	7.85	11.80	-8.57	-9.69	-0.16
EPS (Diluted)	6.81	7.85	11.80	-8.57	-9.69	-0.16
EPS Growth	-32.90%	-33.46%	-	-	-	-
Free Cash Flow	-398.9	-402.79	-13.89	29.55	-49.21	0.16
Free Cash Flow Per Share	-25.84	-43.40	-4.50	9.56	-15.93	0.05
Gross Margin	24.37%	19.88%	20.43%	10.60%	100.00%	44.28%
Operating Margin	12.80%	8.04%	8.11%	-3.60%	-193.37%	-62.31%
Profit Margin	9.17%	7.44%	3.89%	-3.82%	-212.38%	-62.19%
Free Cash Flow Margin	-34.83%	-41.14%	-1.48%	4.26%	-349.17%	19.32%
EBITDA	155.21	84.31	86.84	-18.76	-25.05	-
EBITDA Margin	13.55%	8.61%	9.26%	-2.70%	-177.71%	-
D&A For EBITDA	8.65	5.55	10.81	6.2	2.21	-
EBIT	146.56	78.76	76.03	-24.95	-27.25	-0.5
EBIT Margin	12.80%	8.04%	8.11%	-3.60%	-193.37%	-62.31%
Effective Tax Rate	24.27%	-	45.51%	-	-	-
Revenue as Reported	1,145	979.1	938.44	694.33	14.09	0.8
Advertising Expenses	-	-	-	-	-	0.02

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