BOM:542802 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	261.41	259.75	226.27	344.17	198.55	147.53
Revenue Growth (YoY)	12.06%	14.80%	-34.26%	73.34%	34.58%	-6.66%
Cost of Revenue	153.33	153.26	147.62	146.75	106.55	64.21
Gross Profit	108.08	106.49	78.65	197.42	92	83.32
Selling, General & Admin	41.86	36.7	35.51	48.49	40.68	36.12
Other Operating Expenses	56.67	46.76	17.55	18.58	14.91	13.54
Operating Expenses	109.61	93.63	62.46	76.83	66.17	58.98
Operating Income	-1.53	12.86	16.18	120.59	25.82	24.35
Interest Expense	-4.53	-4.53	-7.37	-6.93	-5.49	-5.71
Interest & Investment Income	14.25	14.25	10.92	11.99	13.65	8.99
Earnings From Equity Investments	-2.46	-1.46	-	-	18.41	-
Other Non Operating Income (Expenses)	10.49	6.29	6.45	3.01	2.84	0.68
EBT Excluding Unusual Items	16.23	27.42	26.19	128.66	55.24	28.3
Gain (Loss) on Sale of Investments	-	-	-	0.24	-	-
Gain (Loss) on Sale of Assets	2.94	2.94	3.03	-5.31	0.9	0.2
Pretax Income	19.17	30.36	29.21	123.59	56.14	28.5
Income Tax Expense	5.15	8.16	8.61	26.16	10.83	4.55
Earnings From Continuing Operations	14.01	22.2	20.61	97.44	45.31	23.95
Minority Interest in Earnings	-3	-3	-3.53	-2.47	-4.25	-2.97
Net Income	11.01	19.2	17.08	94.97	41.06	20.98
Net Income to Common	11.01	19.2	17.08	94.97	41.06	20.98
Net Income Growth	-42.24%	12.40%	-82.02%	131.26%	95.69%	117.88%
Shares Outstanding (Basic)	184	149	149	149	149	149
Shares Outstanding (Diluted)	184	149	149	149	149	149
Shares Change (YoY)	-	-	-	-	-	3.02%
EPS (Basic)	0.06	0.13	0.11	0.64	0.28	0.14
EPS (Diluted)	0.06	0.13	0.11	0.64	0.28	0.14
EPS Growth	-	12.40%	-82.02%	131.26%	95.72%	111.73%
Free Cash Flow	-	169.94	-103.01	-81.9	91.5	31.71
Free Cash Flow Per Share	-	1.14	-0.69	-0.55	0.61	0.21
Gross Margin	41.34%	41.00%	34.76%	57.36%	46.33%	56.48%
Operating Margin	-0.58%	4.95%	7.15%	35.04%	13.01%	16.50%
Profit Margin	4.21%	7.39%	7.55%	27.59%	20.68%	14.22%
Free Cash Flow Margin	-	65.42%	-45.52%	-23.80%	46.08%	21.49%
EBITDA	7.08	21.87	25.73	130.35	36.4	33.66
EBITDA Margin	2.71%	8.42%	11.37%	37.87%	18.33%	22.82%
D&A For EBITDA	8.61	9.01	9.55	9.76	10.58	9.32
EBIT	-1.53	12.86	16.18	120.59	25.82	24.35
EBIT Margin	-0.58%	4.95%	7.15%	35.04%	13.01%	16.50%
Effective Tax Rate	26.89%	26.88%	29.47%	21.16%	19.29%	15.96%
Revenue as Reported	288.14	286.49	246.84	359.67	216.06	161.66
Advertising Expenses	-	1.58	0.43	0.61	0.25	0.45

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