BOM:543515 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,291	1,107	968.34	642.75	261.38
Revenue Growth (YoY)	16.58%	14.36%	50.66%	145.91%	-
Cost of Revenue	1,088	927.01	803.23	522.2	242.31
Gross Profit	202.83	180.39	165.11	120.55	19.07
Selling, General & Admin	51.68	38.83	28.78	26.78	9.51
Other Operating Expenses	23.7	20.83	21.44	18.8	2.99
Operating Expenses	80.32	63.15	52.47	46.34	12.6
Operating Income	122.52	117.24	112.64	74.21	6.46
Interest Expense	-6.18	-14.11	-9.52	-7.31	-3.14
Interest & Investment Income	3.88	7.49	8.54	0.05	0
Other Non Operating Income (Expenses)	0.05	-0.29	-0.16	-0.32	-0.6
EBT Excluding Unusual Items	120.27	110.33	111.5	66.63	2.72
Gain (Loss) on Sale of Assets	2.49	-	-	-	-
Other Unusual Items	-	-	-3.57	-	-
Pretax Income	122.76	110.33	107.93	66.63	2.72
Income Tax Expense	30.52	29.23	27.91	17.78	0.77
Net Income	92.24	81.1	80.03	48.85	1.96
Net Income to Common	92.24	81.1	80.03	48.85	1.96
Net Income Growth	13.73%	1.35%	63.82%	2397.44%	-
Shares Outstanding (Basic)	15	15	15	11	6
Shares Outstanding (Diluted)	16	15	15	11	6
Shares Change (YoY)	8.65%	0.30%	33.41%	88.09%	-
EPS (Basic)	6.15	5.41	5.35	4.36	0.33
EPS (Diluted)	5.66	5.41	5.35	4.36	0.33
EPS Growth	4.68%	1.04%	22.80%	1227.70%	-
Free Cash Flow	-96.92	23.09	-110.35	-82.5	-75.02
Free Cash Flow Per Share	-5.95	1.54	-7.38	-7.36	-12.59
Gross Margin	15.71%	16.29%	17.05%	18.75%	7.29%
Operating Margin	9.49%	10.59%	11.63%	11.54%	2.47%
Profit Margin	7.14%	7.32%	8.26%	7.60%	0.75%
Free Cash Flow Margin	-7.51%	2.08%	-11.39%	-12.83%	-28.70%
EBITDA	127.38	120.62	114.89	74.97	6.57
EBITDA Margin	9.87%	10.89%	11.86%	11.66%	2.51%
D&A For EBITDA	4.87	3.39	2.25	0.76	0.11
EBIT	122.52	117.24	112.64	74.21	6.46
EBIT Margin	9.49%	10.59%	11.63%	11.54%	2.47%
Effective Tax Rate	24.86%	26.49%	25.86%	26.68%	28.14%
Revenue as Reported	1,297	1,115	977.32	646.13	261.85
Advertising Expenses	0.57	0.73	0.04	0.05	-

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