BOM:543709 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	1,425	1,263	505.09	286.74	59.39	0.06
Revenue Growth (YoY)	19.75%	150.15%	76.15%	382.78%	98888.33%	-
Cost of Revenue	833.47	761.83	292.22	161.89	34.49	-
Gross Profit	591.81	501.65	212.87	124.85	24.9	0.06
Selling, General & Admin	80.39	72.49	43.52	28.59	7.35	-
Other Operating Expenses	137.02	54.68	56.95	31.22	2.32	0.02
Operating Expenses	230.18	133.12	103.78	61.58	9.87	0.02
Operating Income	361.63	368.53	109.09	63.27	15.03	0.04
Interest Expense	-6.39	-2.62	-1.35	-1.39	-0.2	-
Interest & Investment Income	20.76	20.76	5.75	1.54	0	-
Other Non Operating Income (Expenses)	31.09	0.24	0.06	-	-	-
EBT Excluding Unusual Items	407.09	386.92	113.54	63.42	14.84	0.04
Gain (Loss) on Sale of Assets	0.11	0.11	-	-	-	0
Pretax Income	405.68	387.02	113.54	63.42	14.84	0.04
Income Tax Expense	102.69	98.96	28.96	16.52	3.78	0.01
Net Income	302.99	288.07	84.59	46.9	11.05	0.04
Net Income to Common	302.99	288.07	84.59	46.9	11.05	0.04
Net Income Growth	12.04%	240.57%	80.37%	324.27%	31480.00%	-
Shares Outstanding (Basic)	10	10	10	5	0	0
Shares Outstanding (Diluted)	10	10	10	5	0	0
Shares Change (YoY)	5.19%	4.53%	109.33%	16325.06%	0.01%	-
EPS (Basic)	29.15	28.62	8.79	10.20	394.71	1.25
EPS (Diluted)	29.14	28.62	8.79	10.20	394.70	1.24
EPS Growth	6.49%	225.77%	-13.83%	-97.42%	31841.05%	-
Free Cash Flow	-	171.25	-115.67	8.08	-46.18	-0.02
Free Cash Flow Per Share	-	17.02	-12.01	1.76	-1649.14	-0.86
Gross Margin	41.52%	39.70%	42.14%	43.54%	41.93%	100.00%
Operating Margin	25.37%	29.17%	21.60%	22.07%	25.31%	63.33%
Profit Margin	21.26%	22.80%	16.75%	16.36%	18.61%	58.33%
Free Cash Flow Margin	-	13.55%	-22.90%	2.82%	-77.75%	-40.00%
EBITDA	365.87	371.83	111.14	64.29	15.22	0.04
EBITDA Margin	25.67%	29.43%	22.00%	22.42%	25.63%	66.67%
D&A For EBITDA	4.24	3.31	2.05	1.03	0.19	0
EBIT	361.63	368.53	109.09	63.27	15.03	0.04
EBIT Margin	25.37%	29.17%	21.60%	22.06%	25.31%	63.33%
Effective Tax Rate	25.31%	25.57%	25.50%	26.05%	25.50%	14.63%
Revenue as Reported	1,477	1,284	511.01	288.27	59.39	0.06
Advertising Expenses	-	51.69	24.42	15.12	4.85	-

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