BOM:543744 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
Operating Revenue	347.96	306.13	251.09	210.77	171.44
Other Revenue	-0	-0	-	-	-
Revenue	347.96	306.12	251.09	210.77	171.44
Revenue Growth (YoY)	13.66%	21.92%	19.13%	22.94%	-14.53%
Cost of Revenue	234.86	192.99	172.69	137.64	108.78
Gross Profit	113.1	113.13	78.4	73.13	62.67
Selling, General & Admin	43.75	40.51	39.91	34.54	32.14
Other Operating Expenses	36.16	29.11	25.54	27.28	17.41
Operating Expenses	85.03	74.6	69.54	65.2	53.44
Operating Income	28.07	38.53	8.86	7.93	9.22
Interest Expense	-4.44	-2.62	-4.43	-3.65	-4.45
Interest & Investment Income	0.49	0.02	0.25	0.15	0.11
Currency Exchange Gain (Loss)	1.24	0.18	1.03	0.61	0.61
Other Non Operating Income (Expenses)	-1.24	-0.59	-0.44	-0.15	-0.17
EBT Excluding Unusual Items	24.11	35.53	5.27	4.89	5.32
Gain (Loss) on Sale of Assets	-	-	-	-	-0.02
Pretax Income	24.11	35.53	5.27	4.89	5.31
Income Tax Expense	4.79	11	2.11	1.95	1.63
Net Income	19.33	24.53	3.15	2.93	3.68
Net Income to Common	19.33	24.53	3.15	2.93	3.68
Net Income Growth	-21.21%	677.74%	7.50%	-20.29%	-67.52%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-	11.80%	-0.31%	3.75%	-
EPS (Basic)	8.71	11.05	1.59	1.47	1.92
EPS (Diluted)	8.71	11.05	1.59	1.47	1.92
EPS Growth	-21.21%	595.68%	7.84%	-23.17%	-67.51%
Free Cash Flow	-90.03	-9.21	-20.51	-10.61	14.27
Free Cash Flow Per Share	-40.55	-4.15	-10.33	-5.32	7.43
Gross Margin	32.50%	36.95%	31.22%	34.70%	36.55%
Operating Margin	8.07%	12.58%	3.53%	3.76%	5.38%
Profit Margin	5.55%	8.01%	1.26%	1.39%	2.15%
Free Cash Flow Margin	-25.87%	-3.01%	-8.17%	-5.03%	8.33%
EBITDA	33.2	43.52	12.96	11.32	13.12
EBITDA Margin	9.54%	14.21%	5.16%	5.37%	7.65%
D&A For EBITDA	5.13	4.99	4.1	3.39	3.9
EBIT	28.07	38.53	8.86	7.93	9.22
EBIT Margin	8.07%	12.58%	3.53%	3.76%	5.38%
Effective Tax Rate	19.85%	30.95%	40.13%	39.95%	30.65%
Revenue as Reported	350.75	306.75	254.63	211.57	172.63
Advertising Expenses	0.4	0.38	-	-	-

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