BOM:540843 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	435.18	424.69	363.88	318.35	225.92	215.24
Other Revenue	-	-	-0	-	-	-
Revenue	435.18	424.69	363.88	318.35	225.92	215.24
Revenue Growth (YoY)	19.41%	16.71%	14.30%	40.91%	4.96%	-17.88%
Cost of Revenue	64.89	56.4	55.57	48.39	47.15	43.27
Gross Profit	370.3	368.3	308.31	269.97	178.77	171.97
Selling, General & Admin	292.62	289.63	247.45	224.27	157.81	152.45
Other Operating Expenses	26.46	26.2	22.3	7.82	5.11	5.4
Operating Expenses	322.59	319	272.48	234.71	165.99	160.53
Operating Income	47.71	49.3	35.83	35.26	12.78	11.45
Interest Expense	-3.7	-3.87	-2.92	-2.14	-1.99	-0.87
Other Non Operating Income (Expenses)	1.67	2.16	3.27	1.21	0.99	0.66
Pretax Income	45.67	47.59	36.18	34.33	11.78	11.23
Income Tax Expense	12.08	12.59	9.76	9.11	2.91	2.6
Net Income	33.6	35.01	26.42	25.22	8.88	8.64
Net Income to Common	33.6	35.01	26.42	25.22	8.88	8.64
Net Income Growth	24.67%	32.52%	4.75%	184.13%	2.73%	-46.98%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-	-	-	-0.01%	-0.10%	0.03%
EPS (Basic)	10.98	11.44	8.63	8.24	2.90	2.82
EPS (Diluted)	10.97	11.44	8.63	8.24	2.90	2.82
EPS Growth	24.55%	32.56%	4.73%	184.14%	2.84%	-46.99%
Free Cash Flow	12.11	50.88	27.97	22.23	26.69	-3.19
Free Cash Flow Per Share	3.96	16.63	9.14	7.26	8.72	-1.04
Dividend Per Share	1.000	1.000	1.000	1.000	-	-
Gross Margin	85.09%	86.72%	84.73%	84.80%	79.13%	79.90%
Operating Margin	10.96%	11.61%	9.85%	11.07%	5.66%	5.32%
Profit Margin	7.72%	8.24%	7.26%	7.92%	3.93%	4.01%
Free Cash Flow Margin	2.78%	11.98%	7.69%	6.98%	11.82%	-1.48%
EBITDA	51.22	52.46	38.56	37.88	15.86	14.12
EBITDA Margin	11.77%	12.35%	10.60%	11.90%	7.02%	6.56%
D&A For EBITDA	3.51	3.16	2.73	2.62	3.08	2.68
EBIT	47.71	49.3	35.83	35.26	12.78	11.45
EBIT Margin	10.96%	11.61%	9.85%	11.07%	5.66%	5.32%
Effective Tax Rate	26.44%	26.45%	26.97%	26.54%	24.68%	23.10%
Revenue as Reported	437.22	427.21	367.24	-	226.93	215.91

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