BOM:541418 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	434.56	462.52	471.22	546.03	596.23
Other Revenue	0.04	-	-	-	-
Revenue	434.6	462.52	471.22	546.03	596.23
Revenue Growth (YoY)	-6.04%	-1.85%	-13.70%	-8.42%	93.35%
Cost of Revenue	359.81	417.17	420.54	461.88	512.15
Gross Profit	74.79	45.36	50.68	84.15	84.08
Selling, General & Admin	17.98	11.71	10.89	8.74	14.52
Other Operating Expenses	9.06	53.62	35.91	33.09	24.72
Operating Expenses	40.21	77.12	57.63	51.69	48.93
Operating Income	34.58	-31.76	-6.95	32.46	35.15
Interest Expense	-13.37	-17	-21.76	-21.28	-20.7
Interest & Investment Income	-	0.01	0.03	0.05	0.01
Currency Exchange Gain (Loss)	-	-	-	0.28	0.05
Other Non Operating Income (Expenses)	-	0.13	0.09	0.32	3.56
EBT Excluding Unusual Items	21.21	-48.63	-28.59	11.82	18.08
Gain (Loss) on Sale of Assets	-	-	-0.01	-	-
Pretax Income	21.21	-48.63	-28.6	11.82	18.08
Income Tax Expense	6.17	-12.22	-7.43	2.71	1.09
Net Income	15.04	-36.41	-21.17	9.12	16.98
Net Income to Common	15.04	-36.41	-21.17	9.12	16.98
Net Income Growth	-	-	-	-46.32%	28.76%
Shares Outstanding (Basic)	17	15	14	11	11
Shares Outstanding (Diluted)	17	15	14	11	11
Shares Change (YoY)	17.71%	4.89%	23.07%	1.01%	0.00%
EPS (Basic)	0.88	-2.51	-1.53	0.81	1.53
EPS (Diluted)	0.88	-2.51	-1.53	0.81	1.53
EPS Growth	-	-	-	-46.89%	29.24%
Free Cash Flow	18.09	-40.54	-2.22	34.47	50.33
Free Cash Flow Per Share	1.06	-2.79	-0.16	3.06	4.52
Dividend Per Share	-	-	-	0.150	0.150
Dividend Growth	-	-	-	-	50.00%
Gross Margin	17.21%	9.81%	10.75%	15.41%	14.10%
Operating Margin	7.96%	-6.87%	-1.47%	5.94%	5.90%
Profit Margin	3.46%	-7.87%	-4.49%	1.67%	2.85%
Free Cash Flow Margin	4.16%	-8.77%	-0.47%	6.31%	8.44%
EBITDA	47.75	-19.99	3.87	42.31	44.83
EBITDA Margin	10.99%	-4.32%	0.82%	7.75%	7.52%
D&A For EBITDA	13.17	11.78	10.82	9.85	9.67
EBIT	34.58	-31.76	-6.95	32.46	35.15
EBIT Margin	7.96%	-6.87%	-1.47%	5.94%	5.90%
Effective Tax Rate	29.09%	-	-	22.90%	6.05%
Revenue as Reported	434.6	462.66	471.34	546.68	599.85

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