BOM:539762 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	1,198	956.11	932.19	677.99	13.39
Other Revenue	30.63	22.97	5.54	15.51	0.7
Revenue	1,228	979.08	937.73	693.49	14.09
Revenue Growth (YoY)	25.47%	4.41%	35.22%	4820.84%	1652.86%
Cost of Revenue	921.28	784.47	746.16	620.01	-
Gross Profit	307.22	194.61	191.57	73.49	14.09
Selling, General & Admin	84.32	56.07	54.55	42.89	11.86
Other Operating Expenses	78.01	41.85	32.62	41.77	19.74
Operating Expenses	183.58	115.85	115.54	98.44	41.34
Operating Income	123.64	78.76	76.03	-24.95	-27.25
Interest Expense	-9.38	-5.94	-9.64	-3.17	-3.59
Other Non Operating Income (Expenses)	-0	0	0	0	-
EBT Excluding Unusual Items	114.25	72.82	66.39	-28.12	-30.84
Pretax Income	114.25	72.82	66.9	-28.12	-30.84
Income Tax Expense	29.36	-0.04	30.45	-1.63	-0.91
Net Income	84.89	72.86	36.45	-26.49	-29.93
Net Income to Common	84.89	72.86	36.45	-26.49	-29.93
Net Income Growth	16.51%	99.88%	-	-	-
Shares Outstanding (Basic)	15	9	3	3	3
Shares Outstanding (Diluted)	15	9	3	3	3
Shares Change (YoY)	66.60%	200.38%	-	-	-
EPS (Basic)	5.49	7.85	11.80	-8.57	-9.69
EPS (Diluted)	5.49	7.85	11.80	-8.57	-9.69
EPS Growth	-30.06%	-33.46%	-	-	-
Free Cash Flow	-164.4	-402.79	-13.89	29.55	-49.21
Free Cash Flow Per Share	-10.63	-43.40	-4.50	9.56	-15.93
Gross Margin	25.01%	19.88%	20.43%	10.60%	100.00%
Operating Margin	10.06%	8.04%	8.11%	-3.60%	-193.37%
Profit Margin	6.91%	7.44%	3.89%	-3.82%	-212.38%
Free Cash Flow Margin	-13.38%	-41.14%	-1.48%	4.26%	-349.17%
EBITDA	144.89	84.31	86.84	-18.76	-25.05
EBITDA Margin	11.79%	8.61%	9.26%	-2.70%	-177.71%
D&A For EBITDA	21.25	5.55	10.81	6.2	2.21
EBIT	123.64	78.76	76.03	-24.95	-27.25
EBIT Margin	10.06%	8.04%	8.11%	-3.60%	-193.37%
Effective Tax Rate	25.70%	-	45.51%	-	-
Revenue as Reported	1,228	979.1	938.44	694.33	14.09

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