BOM:541302 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
Revenue	898.61	1,020	817.32	811.8	750.65	633.94
Revenue Growth (YoY)	-9.84%	24.75%	0.68%	8.15%	18.41%	30.07%
Cost of Revenue	220.92	227.98	227.27	191.39	173.97	179.16
Gross Profit	677.69	791.67	590.05	620.41	576.68	454.78
Selling, General & Admin	545.87	649.45	456.13	528.78	6.64	367.25
Other Operating Expenses	-	-	-	-	476.97	-
Operating Expenses	590.76	694.81	505.35	557.43	492.07	377.22
Operating Income	86.93	96.86	84.7	62.98	84.61	77.57
Interest Expense	-15.99	-20.52	-22.99	-13.06	-9.43	-11.1
Interest & Investment Income	14.21	14.21	6.78	8.09	4.59	5.34
Other Non Operating Income (Expenses)	1.09	1.35	0.02	-1.64	-0.66	-1.24
EBT Excluding Unusual Items	86.24	91.9	68.52	56.38	79.09	70.57
Gain (Loss) on Sale of Assets	-	-	-	0.34	-	0.24
Pretax Income	86.24	91.9	68.52	56.72	79.09	70.81
Income Tax Expense	18.33	22.4	9.56	8.5	21.53	22.46
Net Income	67.91	69.5	58.95	48.22	57.56	48.35
Net Income to Common	67.91	69.5	58.95	48.22	57.56	48.35
Net Income Growth	15.02%	17.90%	22.25%	-16.22%	19.06%	355.29%
Shares Outstanding (Basic)	19	18	15	15	14	14
Shares Outstanding (Diluted)	19	18	15	16	14	14
Shares Change (YoY)	23.24%	15.79%	-2.80%	9.25%	-	-
EPS (Basic)	3.51	3.95	3.88	3.28	4.03	3.38
EPS (Diluted)	3.51	3.95	3.88	3.09	4.03	3.38
EPS Growth	-6.60%	1.90%	25.57%	-23.26%	19.13%	356.76%
Free Cash Flow	-89.22	-181.75	-46.08	-53.82	-25.81	24.42
Free Cash Flow Per Share	-4.61	-10.34	-3.04	-3.45	-1.80	1.71
Dividend Per Share	-	-	0.500	-	-	-
Gross Margin	75.41%	77.64%	72.19%	76.42%	76.82%	71.74%
Operating Margin	9.67%	9.50%	10.36%	7.76%	11.27%	12.24%
Profit Margin	7.56%	6.82%	7.21%	5.94%	7.67%	7.63%
Free Cash Flow Margin	-9.93%	-17.82%	-5.64%	-6.63%	-3.44%	3.85%
EBITDA	107.73	118.13	111.4	87.33	92.9	87.08
EBITDA Margin	11.99%	11.58%	13.63%	10.76%	12.38%	13.74%
D&A For EBITDA	20.8	21.27	26.7	24.35	8.3	9.51
EBIT	86.93	96.86	84.7	62.98	84.61	77.57
EBIT Margin	9.67%	9.50%	10.36%	7.76%	11.27%	12.24%
Effective Tax Rate	21.25%	24.37%	13.96%	14.99%	27.22%	31.72%
Revenue as Reported	913.91	1,035	824.12	823.05	755.71	639.73

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