BOM:540789 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	105.46	131.92	97.02	94.44	64.83	31.49
Other Revenue	0.94	0.94	1.47	0.37	0.59	0.99
Revenue	106.4	132.86	98.5	94.82	65.42	32.48
Revenue Growth (YoY)	-1.97%	34.89%	3.88%	44.93%	101.45%	131.74%
Cost of Revenue	43.75	47.22	50.73	46.1	12.48	-
Gross Profit	62.64	85.64	47.77	48.72	52.95	32.48
Selling, General & Admin	27.62	27.62	10.33	111.94	75	-
Other Operating Expenses	23.38	33	130.91	24.76	53.97	3.06
Operating Expenses	51.73	61.95	142.56	137.66	128.97	3.06
Operating Income	10.91	23.69	-94.79	-88.94	-76.02	29.42
Interest Expense	-2.18	-8.74	-1.39	-	-	-
Interest & Investment Income	109.49	109.49	143.62	91.93	6.82	-
Currency Exchange Gain (Loss)	-0.03	-0.03	0.03	-0.07	-	-
Other Non Operating Income (Expenses)	-121.32	-0.06	-0.03	-0.03	-	-
EBT Excluding Unusual Items	-3.11	124.36	47.46	2.89	-69.2	29.42
Other Unusual Items	14.36	14.36	1,740	1,273	-	-
Pretax Income	11.24	138.72	1,788	1,276	-69.2	29.42
Income Tax Expense	-0.05	2.53	419.48	321.2	-	-
Earnings From Continuing Operations	11.29	136.19	1,368	955.01	-69.2	29.42
Earnings From Discontinued Operations	-	-	-	652.03	308.66	-485.59
Net Income	11.29	136.19	1,368	1,607	239.46	-456.17
Net Income to Common	11.29	136.19	1,368	1,607	239.46	-456.17
Net Income Growth	-99.17%	-90.05%	-14.86%	571.12%	-	-
Shares Outstanding (Basic)	119	118	118	118	118	118
Shares Outstanding (Diluted)	119	118	118	118	118	118
Shares Change (YoY)	1.29%	-	-	-	-	-
EPS (Basic)	0.10	1.16	11.62	13.65	2.03	-3.88
EPS (Diluted)	0.10	1.16	11.62	13.65	2.03	-3.88
EPS Growth	-99.18%	-90.04%	-14.87%	571.64%	-	-
Free Cash Flow	-	29.3	-60.75	926.93	6	2,858
Free Cash Flow Per Share	-	0.25	-0.52	7.88	0.05	24.28
Gross Margin	58.88%	64.46%	48.50%	51.38%	80.93%	100.00%
Operating Margin	10.26%	17.83%	-96.24%	-93.80%	-116.20%	90.59%
Profit Margin	10.61%	102.50%	1389.08%	1694.91%	366.01%	-1404.64%
Free Cash Flow Margin	-	22.05%	-61.68%	977.62%	9.17%	8799.32%
EBITDA	12.24	25.02	-93.47	-87.98	-	-
EBITDA Margin	11.51%	18.83%	-94.89%	-92.80%	-	-
D&A For EBITDA	1.33	1.33	1.32	0.96	-	-
EBIT	10.91	23.69	-94.79	-88.94	-76.02	29.42
EBIT Margin	10.26%	17.83%	-96.24%	-93.80%	-116.20%	90.59%
Effective Tax Rate	-	1.82%	23.46%	25.17%	-	-
Revenue as Reported	121.5	269.21	293.18	186.78	72.24	32.48

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