BOM:540788 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
Revenue	242.36	219.99	132.05	144.57	195.42	152.05
Revenue Growth (YoY)	20.94%	66.60%	-8.66%	-26.02%	28.52%	80.66%
Cost of Revenue	140.81	122.9	97.88	88.63	95.62	88.58
Gross Profit	101.55	97.09	34.17	55.94	99.8	63.47
Selling, General & Admin	2.7	2.7	3.15	5.16	2	3.94
Other Operating Expenses	70.07	58.83	42.9	34.85	34.06	24.4
Operating Expenses	87.86	76.46	61.43	55.86	52.42	42.78
Operating Income	13.69	20.63	-27.26	0.08	47.38	20.69
Interest Expense	-3.41	-3.05	-3.17	-3.67	-3.08	-7.88
Interest & Investment Income	3.69	3.69	3.99	2.91	0.95	2.04
Earnings From Equity Investments	-0.43	-0.5	-	-	-	-
Other Non Operating Income (Expenses)	0.97	-0.23	-0.45	-0.33	-0.65	-1.03
EBT Excluding Unusual Items	14.51	20.54	-26.89	-1.01	44.59	13.81
Gain (Loss) on Sale of Assets	-0.32	-0.32	-	0.04	-	-
Other Unusual Items	0.01	0.01	0.17	0.08	-	-
Pretax Income	14.2	20.23	-26.72	-0.89	44.59	13.81
Net Income	14.2	20.23	-26.72	-0.89	44.59	13.81
Net Income to Common	14.2	20.23	-26.72	-0.89	44.59	13.81
Net Income Growth	69.14%	-	-	-	222.91%	-
Shares Outstanding (Basic)	18	10	10	10	10	10
Shares Outstanding (Diluted)	18	10	10	10	10	10
Shares Change (YoY)	69.86%	-	-	-	8.12%	11.07%
EPS (Basic)	0.81	1.97	-2.60	-0.09	4.33	1.45
EPS (Diluted)	0.81	1.97	-2.60	-0.09	4.33	1.45
EPS Growth	0.05%	-	-	-	198.62%	-
Free Cash Flow	-	14.83	7.92	-1.43	14.32	55.5
Free Cash Flow Per Share	-	1.44	0.77	-0.14	1.39	5.83
Gross Margin	41.90%	44.14%	25.88%	38.69%	51.07%	41.74%
Operating Margin	5.65%	9.38%	-20.64%	0.05%	24.24%	13.61%
Profit Margin	5.86%	9.19%	-20.24%	-0.61%	22.82%	9.08%
Free Cash Flow Margin	-	6.74%	6.00%	-0.99%	7.33%	36.50%
EBITDA	20.91	28.2	-19.23	8.08	56.79	30.04
EBITDA Margin	8.63%	12.82%	-14.56%	5.59%	29.06%	19.75%
D&A For EBITDA	7.22	7.57	8.02	8.01	9.42	9.35
EBIT	13.69	20.63	-27.26	0.08	47.38	20.69
EBIT Margin	5.65%	9.38%	-20.64%	0.05%	24.24%	13.61%
Revenue as Reported	247.46	223.88	136.26	147.78	196.37	154.09
Advertising Expenses	-	2.33	2.66	2.66	1.65	3.93

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