BOM:540545 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	635.73	1,130	1,040	1,029	877.59	679.04
Other Revenue	-0	-0	-0	0	12.14	-
Revenue	635.72	1,130	1,040	1,029	889.73	679.04
Revenue Growth (YoY)	-38.64%	8.64%	1.05%	15.67%	31.03%	23.23%
Cost of Revenue	617.08	1,105	1,010	989.27	864.33	666.81
Gross Profit	18.64	24.68	30.19	39.86	25.4	12.23
Selling, General & Admin	7.67	8.53	7.28	5.19	5.8	3.87
Other Operating Expenses	0.21	5.43	6.59	14.96	2.79	4.33
Operating Expenses	8.01	14.68	14.65	20.82	8.8	8.34
Operating Income	10.63	10.01	15.55	19.04	16.6	3.89
Interest Expense	-	-	-	-8.51	-	-
Interest & Investment Income	1.91	1	0.22	-	-	0.44
Other Non Operating Income (Expenses)	-2.05	-1.96	-5.24	0	-5.06	-0.91
EBT Excluding Unusual Items	10.48	9.05	10.53	10.53	11.54	3.42
Pretax Income	10.48	9.05	10.53	10.53	11.54	3.42
Income Tax Expense	2.76	2.26	2.76	2.56	2.76	0.79
Net Income	7.72	6.79	7.77	7.96	8.78	2.63
Net Income to Common	7.72	6.79	7.77	7.96	8.78	2.63
Net Income Growth	13.94%	-12.64%	-2.45%	-9.27%	234.16%	15.45%
Shares Outstanding (Basic)	15	15	15	10	10	10
Shares Outstanding (Diluted)	15	15	15	10	10	10
Shares Change (YoY)	-3.32%	0.66%	48.20%	1.07%	2.53%	-1.65%
EPS (Basic)	0.52	0.45	0.52	0.79	0.88	0.27
EPS (Diluted)	0.52	0.45	0.52	0.79	0.88	0.27
EPS Growth	17.56%	-13.46%	-34.18%	-10.23%	225.93%	17.39%
Free Cash Flow	-	-66.95	12.96	61.47	5.1	-1.41
Free Cash Flow Per Share	-	-4.45	0.87	6.10	0.51	-0.14
Gross Margin	2.93%	2.19%	2.90%	3.87%	2.85%	1.80%
Operating Margin	1.67%	0.89%	1.49%	1.85%	1.87%	0.57%
Profit Margin	1.21%	0.60%	0.75%	0.77%	0.99%	0.39%
Free Cash Flow Margin	-	-5.93%	1.25%	5.97%	0.57%	-0.21%
EBITDA	11.19	10.66	16.33	19.72	16.82	4.03
EBITDA Margin	1.76%	0.94%	1.57%	1.92%	1.89%	0.59%
D&A For EBITDA	0.56	0.65	0.78	0.68	0.21	0.14
EBIT	10.63	10.01	15.55	19.04	16.6	3.89
EBIT Margin	1.67%	0.89%	1.49%	1.85%	1.87%	0.57%
Effective Tax Rate	26.33%	24.99%	26.19%	24.35%	23.94%	23.10%
Revenue as Reported	636.64	1,131	1,040	1,029	889.73	679.48
Advertising Expenses	-	0.05	0.05	-	-	-

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