BOM:540717 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	758.58	804.21	684.4	778.67	565.48
Other Revenue	10.28	-	-	0.18	-
Revenue	768.86	804.21	684.4	778.85	565.48
Revenue Growth (YoY)	-4.40%	17.51%	-12.13%	37.73%	76.08%
Cost of Revenue	577.82	622.31	539.41	634.28	481.73
Gross Profit	191.04	181.89	144.99	144.58	83.75
Selling, General & Admin	44.02	54.76	38.25	18.14	13.1
Other Operating Expenses	94.1	82.7	71.56	71.66	29.74
Operating Expenses	140.85	140.3	112.29	92.49	45.59
Operating Income	50.2	41.59	32.7	52.08	38.16
Interest Expense	-14.23	-15.73	-16.75	-18.83	-18.85
Interest & Investment Income	-	7.59	3.92	2.14	0.9
Other Non Operating Income (Expenses)	-	-0.04	-0.2	-0.28	-0.23
EBT Excluding Unusual Items	35.97	33.41	19.67	35.1	19.97
Gain (Loss) on Sale of Investments	-	2.55	17.95	0.24	-
Gain (Loss) on Sale of Assets	-	1.27	0.07	-	-
Pretax Income	35.97	37.22	37.7	35.34	19.97
Income Tax Expense	10.27	10.84	8.96	11.77	5.67
Net Income	25.7	26.39	28.74	23.57	14.31
Net Income to Common	25.7	26.39	28.74	23.57	14.31
Net Income Growth	-2.61%	-8.20%	21.96%	64.74%	327.18%
Shares Outstanding (Basic)	321	336	336	336	336
Shares Outstanding (Diluted)	321	336	336	336	336
Shares Change (YoY)	-4.33%	-	-	-	-
EPS (Basic)	0.08	0.08	0.09	0.07	0.04
EPS (Diluted)	0.08	0.08	0.09	0.07	0.04
EPS Growth	1.80%	-8.20%	22.30%	64.28%	327.20%
Free Cash Flow	25.41	22.38	15.8	53.71	27.34
Free Cash Flow Per Share	0.08	0.07	0.05	0.16	0.08
Gross Margin	24.85%	22.62%	21.19%	18.56%	14.81%
Operating Margin	6.53%	5.17%	4.78%	6.69%	6.75%
Profit Margin	3.34%	3.28%	4.20%	3.03%	2.53%
Free Cash Flow Margin	3.31%	2.78%	2.31%	6.90%	4.83%
EBITDA	52.92	44.41	35.16	54.74	40.88
EBITDA Margin	6.88%	5.52%	5.14%	7.03%	7.23%
D&A For EBITDA	2.73	2.82	2.45	2.66	2.72
EBIT	50.2	41.59	32.7	52.08	38.16
EBIT Margin	6.53%	5.17%	4.78%	6.69%	6.75%
Effective Tax Rate	28.56%	29.12%	23.76%	33.31%	28.38%
Revenue as Reported	768.86	815.78	706.42	781.23	566.38
Advertising Expenses	-	8.96	6.37	3.45	1.32