BOM:543814 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
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
Operating Revenue	474.7	309.91	242.67	126.93	-
Other Revenue	1.07	0.67	0	-	-
Revenue	475.77	310.58	242.67	126.93	-
Revenue Growth (YoY)	88.19%	27.99%	91.18%	-	-
Cost of Revenue	390.49	248.26	190.58	97.78	-
Gross Profit	85.29	62.32	52.09	29.15	-
Selling, General & Admin	8.44	7.85	6.99	3.91	-
Other Operating Expenses	12.17	12.31	15.08	8.56	0.06
Operating Expenses	35.71	29.95	25.99	17.91	0.06
Operating Income	49.57	32.37	26.1	11.25	-0.06
Interest Expense	-7.74	-4.11	-3.3	-3.04	-
Interest & Investment Income	0.34	0.34	0.07	-	-
Other Non Operating Income (Expenses)	-0.72	-0.72	-0.38	-0.05	-
EBT Excluding Unusual Items	41.46	27.88	22.49	8.16	-0.06
Gain (Loss) on Sale of Assets	0.01	0.01	0.08	-0.17	-
Pretax Income	41.47	27.89	22.57	7.99	-0.06
Income Tax Expense	10.44	6.45	5.31	2.52	-
Net Income	31.03	21.44	17.25	5.47	-0.06
Net Income to Common	31.03	21.44	17.25	5.47	-0.06
Net Income Growth	45.52%	24.26%	215.55%	-	-
Shares Outstanding (Basic)	5	5	4	1	-
Shares Outstanding (Diluted)	6	5	4	1	-
Shares Change (YoY)	20.23%	30.04%	238.61%	-	-
EPS (Basic)	5.78	4.19	4.22	4.53	-
EPS (Diluted)	5.48	4.03	4.22	4.53	-
EPS Growth	20.97%	-4.44%	-6.81%	-	-
Free Cash Flow	3.78	-68.31	-5.71	-56.58	-0.18
Free Cash Flow Per Share	0.67	-12.84	-1.40	-46.84	-
Gross Margin	17.93%	20.06%	21.46%	22.97%	-
Operating Margin	10.42%	10.42%	10.76%	8.86%	-
Profit Margin	6.52%	6.90%	7.11%	4.31%	-
Free Cash Flow Margin	0.79%	-21.99%	-2.35%	-44.58%	-
EBITDA	64.67	42.15	30.01	16.68	-
EBITDA Margin	13.59%	13.57%	12.37%	13.14%	-
D&A For EBITDA	15.1	9.79	3.91	5.43	-
EBIT	49.57	32.37	26.1	11.25	-0.06
EBIT Margin	10.42%	10.42%	10.76%	8.86%	-
Effective Tax Rate	25.18%	23.14%	23.55%	31.56%	-
Revenue as Reported	476.4	311.21	246.9	126.93	-

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