BOM:543814 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	309.91	242.67	126.93	-
Other Revenue	-0	-	-	-
Revenue	309.91	242.67	126.93	-
Revenue Growth (YoY)	27.71%	91.18%	-	-
Cost of Revenue	247.51	189.77	97.78	-
Gross Profit	62.41	52.9	29.15	-
Selling, General & Admin	7.85	7.78	3.91	-
Other Operating Expenses	12.05	15.11	8.56	0.06
Operating Expenses	29.69	26.8	17.91	0.06
Operating Income	32.72	26.1	11.25	-0.06
Interest Expense	-4.83	-3.3	-3.04	-
Interest & Investment Income	-	0.07	-	-
Other Non Operating Income (Expenses)	-	-0.38	-0.05	-
EBT Excluding Unusual Items	27.89	22.49	8.16	-0.06
Gain (Loss) on Sale of Assets	-	0.08	-0.17	-
Pretax Income	27.89	22.57	7.99	-0.06
Income Tax Expense	6.45	5.31	2.52	-
Net Income	21.44	17.25	5.47	-0.06
Net Income to Common	21.44	17.25	5.47	-0.06
Net Income Growth	24.26%	215.55%	-	-
Shares Outstanding (Basic)	5	4	1	-
Shares Outstanding (Diluted)	5	4	1	-
Shares Change (YoY)	30.04%	238.61%	-	-
EPS (Basic)	4.19	4.22	4.53	-
EPS (Diluted)	4.03	4.22	4.53	-
EPS Growth	-4.44%	-6.81%	-	-
Free Cash Flow	-68.31	-5.71	-56.58	-0.18
Free Cash Flow Per Share	-12.84	-1.40	-46.84	-
Gross Margin	20.14%	21.80%	22.97%	-
Operating Margin	10.56%	10.76%	8.86%	-
Profit Margin	6.92%	7.11%	4.31%	-
Free Cash Flow Margin	-22.04%	-2.35%	-44.58%	-
EBITDA	42.51	29.99	16.68	-
EBITDA Margin	13.72%	12.36%	13.14%	-
D&A For EBITDA	9.8	3.89	5.43	-
EBIT	32.72	26.1	11.25	-0.06
EBIT Margin	10.56%	10.76%	8.86%	-
Effective Tax Rate	23.14%	23.55%	31.56%	-
Revenue as Reported	311.1	246.9	126.93	-
Advertising Expenses	-	0.08	-	-

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