BOM:540199 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
Interest and Dividend Income	36.66	36.66	0.68	-	-	-
Net Interest Income	36.66	36.66	0.68	-	-	-
Other Revenue	27.26	0.04	0.29	0.75	1.03	1.85
Revenue	63.92	36.7	0.97	0.75	1.03	1.85
Revenue Growth (YoY)	184.84%	3683.09%	29.33%	-27.40%	-44.04%	3.62%
Salaries & Employee Benefits	4.02	1.44	0.06	0.14	0.33	0.37
Cost of Services Provided	-	-	-	0.69	0.77	0.85
Other Operating Expenses	-1.89	1.54	2.59	-	-	-
Total Operating Expenses	2.13	2.98	2.65	0.83	1.09	1.21
Operating Income	61.79	33.72	-1.68	-0.08	-0.06	0.63
Other Non-Operating Income (Expenses)	-4.86	-4.86	-0.58	-	-	-0.58
Pretax Income	56.94	28.86	-2.26	-0.08	-0.06	0.05
Income Tax Expense	14.7	7.23	-	-	-	0.02
Net Income	42.23	21.63	-2.26	-0.08	-0.06	0.03
Net Income to Common	42.23	21.63	-2.26	-0.08	-0.06	0.03
Net Income Growth	5133.46%	-	-	-	-	-
Shares Outstanding (Basic)	49	3	3	3	3	3
Shares Outstanding (Diluted)	49	3	3	3	3	3
Shares Change (YoY)	1398.65%	0.76%	-0.70%	-	-	-
EPS (Basic)	0.86	6.55	-0.69	-0.02	-0.02	0.01
EPS (Diluted)	0.86	6.55	-0.69	-0.02	-0.02	0.01
EPS Growth	249.21%	-	-	-	-	-
Operating Margin	96.67%	91.88%	-173.20%	-10.93%	-5.71%	34.34%
Profit Margin	66.07%	58.94%	-233.09%	-10.93%	-5.71%	1.79%
Effective Tax Rate	25.82%	25.05%	-	-	-	36.54%
Revenue as Reported	63.92	36.7	0.97	0.75	1.03	1.85

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