BOM:539900 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	32.55	36.89	8.71	10.43	-
Other Revenue	11.06	2.63	1.11	1.12	-
Revenue	43.61	39.52	9.82	11.55	-
Revenue Growth (YoY)	10.33%	302.69%	-15.02%	-	-
Cost of Revenue	18.34	30.01	5.19	10.16	0.01
Gross Profit	25.27	9.51	4.62	1.39	-0.01
Selling, General & Admin	2.21	1.76	1.13	1.18	0.71
Other Operating Expenses	16.7	6.31	3.25	-0.28	0.78
Operating Expenses	18.93	8.07	4.39	0.9	1.5
Operating Income	6.34	1.44	0.24	0.5	-1.51
Interest Expense	-5.39	-0.31	-	-	-
Interest & Investment Income	-	-	-	-	0.92
Other Non Operating Income (Expenses)	-	-0.03	-0	-	-
EBT Excluding Unusual Items	0.95	1.11	0.24	0.5	-0.59
Pretax Income	0.95	1.11	0.24	0.5	-0.59
Income Tax Expense	0.3	0.12	0	0.13	-0
Net Income	0.65	0.99	0.23	0.37	-0.59
Net Income to Common	0.65	0.99	0.23	0.37	-0.59
Net Income Growth	-34.53%	323.61%	-36.89%	-	-
Shares Outstanding (Basic)	22	20	20	20	20
Shares Outstanding (Diluted)	22	20	20	20	20
Shares Change (YoY)	6.37%	-	0.00%	-	-
EPS (Basic)	0.03	0.05	0.01	0.02	-0.03
EPS (Diluted)	0.03	0.05	0.01	0.02	-0.03
EPS Growth	-38.45%	387.45%	-45.16%	-	-
Free Cash Flow	-71.46	-12.69	16.77	14.85	-31.83
Free Cash Flow Per Share	-3.32	-0.63	0.83	0.73	-1.57
Gross Margin	57.94%	24.07%	47.10%	12.07%	-
Operating Margin	14.53%	3.65%	2.43%	4.32%	-
Profit Margin	1.48%	2.50%	2.37%	3.20%	-
Free Cash Flow Margin	-163.87%	-32.10%	170.89%	128.60%	-
EBITDA	6.35	1.45	0.24	0.5	-1.5
EBITDA Margin	14.56%	3.67%	2.44%	4.34%	-
D&A For EBITDA	0.01	0.01	0	0	0
EBIT	6.34	1.44	0.24	0.5	-1.51
EBIT Margin	14.53%	3.65%	2.43%	4.32%	-
Effective Tax Rate	31.65%	10.84%	1.69%	26.00%	-
Revenue as Reported	43.61	39.52	9.82	13.07	0.92
Advertising Expenses	-	0.08	0.08	0.05	0.11