Bodhi Tree Multimedia 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	1,207	890.98	639.99	426.12	590.85	356.87
Revenue Growth (YoY)	70.66%	39.22%	50.19%	-27.88%	65.56%	33.59%
Cost of Revenue	964.18	710.77	507.66	349.37	467.14	265.38
Gross Profit	243.29	180.21	132.33	76.75	123.71	91.49
Selling, General & Admin	73.42	73.42	64.5	13.62	84.85	50.33
Other Operating Expenses	26.27	13.39	8.05	11.55	8.16	9
Operating Expenses	108.46	90.13	74.81	27.12	94.14	59.47
Operating Income	134.83	90.08	57.53	49.63	29.57	32.02
Interest Expense	-33.58	-23.6	-7.6	-6.16	-2.26	-1.97
Interest & Investment Income	1.02	1.02	0.1	0.49	-	0.31
Earnings From Equity Investments	-0.36	-	-	-0.01	-	-0.01
Other Non Operating Income (Expenses)	8.2	5.59	0.14	-	0.06	-0.19
EBT Excluding Unusual Items	110.1	73.08	50.18	43.95	27.37	30.16
Gain (Loss) on Sale of Assets	-	-	0.14	0.13	-	-
Other Unusual Items	0.02	0.02	0.55	1.46	2.97	2.64
Pretax Income	110.13	73.1	50.87	45.54	30.34	32.8
Income Tax Expense	32.69	23.89	15.42	12.98	-1.95	7.88
Earnings From Continuing Operations	77.44	49.21	35.44	32.56	32.29	24.92
Minority Interest in Earnings	-10.2	-0.39	-1.52	-	-	-
Net Income	67.24	48.82	33.92	32.56	32.29	24.92
Net Income to Common	67.24	48.82	33.92	32.56	32.29	24.92
Net Income Growth	57.28%	43.92%	4.17%	0.84%	29.57%	-30.60%
Shares Outstanding (Basic)	144	125	125	122	112	40
Shares Outstanding (Diluted)	144	125	125	122	112	40
Shares Change (YoY)	7.21%	-	2.56%	8.33%	178.99%	1460.47%
EPS (Basic)	0.47	0.39	0.27	0.27	0.29	0.62
EPS (Diluted)	0.47	0.39	0.27	0.27	0.29	0.62
EPS Growth	46.70%	43.92%	1.67%	-6.97%	-53.57%	-95.55%
Free Cash Flow	-	-142.33	-19.71	-69.22	-37.81	31.82
Free Cash Flow Per Share	-	-1.14	-0.16	-0.57	-0.34	0.79
Dividend Per Share	-	-	0.050	0.050	-	0.200
Gross Margin	20.15%	20.23%	20.68%	18.01%	20.94%	25.64%
Operating Margin	11.17%	10.11%	8.99%	11.65%	5.00%	8.97%
Profit Margin	5.57%	5.48%	5.30%	7.64%	5.46%	6.98%
Free Cash Flow Margin	-	-15.97%	-3.08%	-16.24%	-6.40%	8.92%
EBITDA	135.22	90.39	57.74	49.71	29.68	32.16
EBITDA Margin	11.20%	10.14%	9.02%	11.67%	5.02%	9.01%
D&A For EBITDA	0.39	0.31	0.21	0.08	0.11	0.14
EBIT	134.83	90.08	57.53	49.63	29.57	32.02
EBIT Margin	11.17%	10.11%	8.99%	11.65%	5.00%	8.97%
Effective Tax Rate	29.68%	32.68%	30.32%	28.50%	-	24.02%
Revenue as Reported	1,217	897.61	640.93	428.22	593.89	359.82
Advertising Expenses	-	0.93	1.97	1.08	0.09	0.25

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