BOM:540717 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	692.92	804.21	684.4	778.67	565.48	321.14
Other Revenue	-	-	-	0.18	-	-
Revenue	692.92	804.21	684.4	778.85	565.48	321.14
Revenue Growth (YoY)	-22.41%	17.51%	-12.13%	37.73%	76.08%	85.05%
Cost of Revenue	517.16	622.31	539.41	634.28	481.73	272.02
Gross Profit	175.76	181.89	144.99	144.58	83.75	49.12
Selling, General & Admin	53.15	54.76	38.25	18.14	13.1	10.01
Other Operating Expenses	75.73	82.7	71.56	71.66	29.74	22.69
Operating Expenses	131.78	140.3	112.29	92.49	45.59	33.31
Operating Income	43.98	41.59	32.7	52.08	38.16	15.8
Interest Expense	-14.68	-15.73	-16.75	-18.83	-18.85	-14.05
Interest & Investment Income	7.59	7.59	3.92	2.14	0.9	0.92
Currency Exchange Gain (Loss)	-	-	-	-	-	0.03
Other Non Operating Income (Expenses)	-2.61	-0.04	-0.2	-0.28	-0.23	0.01
EBT Excluding Unusual Items	34.29	33.41	19.67	35.1	19.97	2.72
Gain (Loss) on Sale of Investments	2.55	2.55	17.95	0.24	-	1.08
Gain (Loss) on Sale of Assets	1.27	1.27	0.07	-	-	-
Pretax Income	38.1	37.22	37.7	35.34	19.97	3.8
Income Tax Expense	10.48	10.84	8.96	11.77	5.67	0.45
Net Income	27.62	26.39	28.74	23.57	14.31	3.35
Net Income to Common	27.62	26.39	28.74	23.57	14.31	3.35
Net Income Growth	-22.14%	-8.20%	21.96%	64.74%	327.18%	-
Shares Outstanding (Basic)	351	336	336	336	336	336
Shares Outstanding (Diluted)	351	336	336	336	336	336
Shares Change (YoY)	3.80%	-	-	-	-	-
EPS (Basic)	0.08	0.08	0.09	0.07	0.04	0.01
EPS (Diluted)	0.08	0.08	0.09	0.07	0.04	0.01
EPS Growth	-24.99%	-8.20%	22.30%	64.28%	327.20%	-
Free Cash Flow	40.15	22.38	15.8	53.71	27.34	22.82
Free Cash Flow Per Share	0.11	0.07	0.05	0.16	0.08	0.07
Gross Margin	25.36%	22.62%	21.19%	18.56%	14.81%	15.29%
Operating Margin	6.35%	5.17%	4.78%	6.69%	6.75%	4.92%
Profit Margin	3.98%	3.28%	4.20%	3.03%	2.53%	1.04%
Free Cash Flow Margin	5.79%	2.78%	2.31%	6.90%	4.83%	7.11%
EBITDA	46.86	44.41	35.16	54.74	40.88	16.38
EBITDA Margin	6.76%	5.52%	5.14%	7.03%	7.23%	5.10%
D&A For EBITDA	2.88	2.82	2.45	2.66	2.72	0.57
EBIT	43.98	41.59	32.7	52.08	38.16	15.8
EBIT Margin	6.35%	5.17%	4.78%	6.69%	6.75%	4.92%
Effective Tax Rate	27.52%	29.12%	23.76%	33.31%	28.38%	11.94%
Revenue as Reported	701.93	815.78	706.42	781.23	566.38	323.44
Advertising Expenses	-	8.96	6.37	3.45	1.32	0.34

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