BOM:543310 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	390.26	400.35	327.32	205.64	247.27	164.54
Other Revenue	0.62	0.61	0.04	0.01	0.01	-
Revenue	390.88	400.96	327.37	205.65	247.27	164.54
Revenue Growth (YoY)	3.70%	22.48%	59.19%	-16.83%	50.28%	8.63%
Cost of Revenue	370.84	381.78	306.61	192.01	234.53	156.23
Gross Profit	20.04	19.18	20.76	13.63	12.74	8.31
Selling, General & Admin	9.38	9.57	13.19	7.22	2.8	2.03
Other Operating Expenses	-0.16	-	-	-	4.76	3.77
Operating Expenses	9.44	9.78	13.43	7.92	7.97	6.07
Operating Income	10.6	9.4	7.33	5.71	4.77	2.24
Interest Expense	-5.26	-4.08	-1.28	-0.06	-0.02	-
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.03	0	-	-0.02
EBT Excluding Unusual Items	5.31	5.29	6.02	5.66	4.75	2.22
Pretax Income	5.31	5.29	6.02	5.66	4.75	2.22
Income Tax Expense	1.31	1.3	1.29	1.55	1.18	0.57
Net Income	4	3.99	4.73	4.11	3.58	1.65
Net Income to Common	4	3.99	4.73	4.11	3.58	1.65
Net Income Growth	7.04%	-15.60%	15.00%	14.96%	116.88%	26.96%
Shares Outstanding (Basic)	2	2	2	2	2	1
Shares Outstanding (Diluted)	2	2	2	2	2	1
Shares Change (YoY)	-0.51%	-0.13%	0.02%	0.06%	66.41%	-
EPS (Basic)	2.41	2.40	2.84	2.47	2.15	1.65
EPS (Diluted)	2.41	2.40	2.84	2.47	2.15	1.65
EPS Growth	7.70%	-15.49%	14.98%	14.88%	30.33%	-
Free Cash Flow	-6.67	-11.83	-22.86	-8.57	-26.07	0.23
Free Cash Flow Per Share	-4.02	-7.11	-13.73	-5.15	-15.67	0.23
Gross Margin	5.13%	4.78%	6.34%	6.63%	5.15%	5.05%
Operating Margin	2.71%	2.34%	2.24%	2.78%	1.93%	1.36%
Profit Margin	1.02%	1.00%	1.44%	2.00%	1.45%	1.00%
Free Cash Flow Margin	-1.70%	-2.95%	-6.98%	-4.17%	-10.54%	0.14%
EBITDA	10.82	9.61	7.57	6.41	5.18	2.51
EBITDA Margin	2.77%	2.40%	2.31%	3.12%	2.10%	1.52%
D&A For EBITDA	0.22	0.21	0.23	0.7	0.41	0.27
EBIT	10.6	9.4	7.33	5.71	4.77	2.24
EBIT Margin	2.71%	2.34%	2.24%	2.78%	1.93%	1.36%
Effective Tax Rate	24.71%	24.58%	21.47%	27.31%	24.74%	25.73%
Revenue as Reported	390.88	400.96	327.37	205.65	247.27	164.54
Advertising Expenses	-	0.25	0.06	0.04	0.42	-

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