BOM:543241 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	89.52	116.3	154.12	113.84	77.62	129.45
Revenue Growth (YoY)	-15.32%	-24.54%	35.38%	46.66%	-40.04%	52.08%
Cost of Revenue	17.11	54.34	126.59	89.88	59.59	121.74
Gross Profit	72.41	61.96	27.54	23.96	18.03	7.71
Selling, General & Admin	-14.9	3.1	4.8	4.46	4.51	2.91
Other Operating Expenses	39.46	17.15	5.56	9.41	8.05	2.06
Operating Expenses	25.76	20.85	10.8	14.15	12.59	5.03
Operating Income	46.65	41.11	16.74	9.81	5.44	2.68
Interest Expense	-26.25	-16.52	-1.98	-0.69	-0.89	-0.24
Interest & Investment Income	1.86	1.86	0.16	0.36	0.42	0.56
Other Non Operating Income (Expenses)	4.18	-	3.73	0.28	0.2	0.04
EBT Excluding Unusual Items	26.44	26.45	18.65	9.76	5.16	3.04
Other Unusual Items	-6.92	-6.92	-	-	-	-
Pretax Income	19.52	19.53	18.65	9.76	5.16	3.04
Income Tax Expense	5.95	1.45	4.01	2.61	1.25	1.1
Net Income	13.57	18.08	14.64	7.15	3.91	1.94
Net Income to Common	13.57	18.08	14.64	7.15	3.91	1.94
Net Income Growth	-32.39%	23.48%	104.71%	82.89%	101.60%	1.25%
Shares Outstanding (Basic)	16	16	16	16	15	13
Shares Outstanding (Diluted)	16	16	16	16	15	13
Shares Change (YoY)	-0.31%	-0.78%	0.17%	11.09%	12.51%	37.01%
EPS (Basic)	0.84	1.12	0.90	0.44	0.27	0.15
EPS (Diluted)	0.84	1.12	0.90	0.44	0.20	0.15
EPS Growth	-32.17%	24.44%	104.55%	114.63%	37.31%	-25.35%
Free Cash Flow	-	-56.13	-82.47	-4.5	-31.89	-58.99
Free Cash Flow Per Share	-	-3.48	-5.07	-0.28	-2.18	-4.54
Dividend Per Share	-	-	-	-	0.100	0.050
Dividend Growth	-	-	-	-	100.00%	-80.00%
Gross Margin	80.89%	53.28%	17.87%	21.05%	23.23%	5.96%
Operating Margin	52.11%	35.35%	10.86%	8.62%	7.01%	2.07%
Profit Margin	15.16%	15.55%	9.50%	6.28%	5.04%	1.50%
Free Cash Flow Margin	-	-48.26%	-53.51%	-3.95%	-41.08%	-45.57%
EBITDA	47.36	41.71	17.19	10.09	5.48	2.74
EBITDA Margin	52.90%	35.87%	11.15%	8.86%	7.06%	2.12%
D&A For EBITDA	0.71	0.6	0.45	0.28	0.04	0.06
EBIT	46.65	41.11	16.74	9.81	5.44	2.68
EBIT Margin	52.11%	35.35%	10.86%	8.62%	7.01%	2.07%
Effective Tax Rate	30.47%	7.41%	21.48%	26.70%	24.23%	36.20%
Revenue as Reported	95.56	118.15	158.01	114.48	78.24	130.05
Advertising Expenses	-	-	-	0.01	0.19	-

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