BOM:543895 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,038	884.59	588.44	463.51	94.68
Other Revenue	-	-	-	1.6	0.23
Revenue	1,038	884.59	588.44	465.11	94.91
Revenue Growth (YoY)	33.10%	50.33%	26.52%	390.04%	-
Cost of Revenue	759.5	629.91	435.82	372.46	5.17
Gross Profit	278.53	254.67	152.62	92.65	89.75
Selling, General & Admin	8.45	8.45	5.36	-	0.58
Other Operating Expenses	55.67	51.6	19.57	28.4	84.27
Operating Expenses	89.51	77.38	37.13	33.51	87.27
Operating Income	189.02	177.29	115.49	59.14	2.48
Interest Expense	-1.14	-0.85	-1.62	-0.87	-0.3
Other Non Operating Income (Expenses)	32.09	6.62	10.35	-	-
EBT Excluding Unusual Items	219.97	183.07	124.22	58.27	2.19
Other Unusual Items	-	-	-	-	-0.66
Pretax Income	219.97	183.07	124.22	58.27	1.53
Income Tax Expense	48.42	40.81	32.62	15.17	0.35
Earnings From Continuing Operations	171.55	142.26	91.61	43.1	1.17
Minority Interest in Earnings	-18.93	-11.45	-0.37	-	-
Net Income	152.61	130.8	91.24	43.1	1.17
Net Income to Common	152.61	130.8	91.24	43.1	1.17
Net Income Growth	28.94%	43.37%	111.67%	3574.59%	-
Shares Outstanding (Basic)	14	13	9	9	6
Shares Outstanding (Diluted)	14	13	9	9	6
Shares Change (YoY)	16.29%	51.32%	-0.23%	55.83%	-
EPS (Basic)	11.30	10.09	10.65	5.02	0.21
EPS (Diluted)	11.16	10.09	10.65	5.02	0.21
EPS Growth	10.91%	-5.26%	112.15%	2258.08%	-
Free Cash Flow	-261.49	-351.59	-34.38	18.56	10.52
Free Cash Flow Per Share	-19.12	-27.12	-4.01	2.16	1.91
Dividend Per Share	-	1.000	1.000	-	-
Gross Margin	26.83%	28.79%	25.94%	19.92%	94.56%
Operating Margin	18.21%	20.04%	19.63%	12.72%	2.61%
Profit Margin	14.70%	14.79%	15.50%	9.27%	1.24%
Free Cash Flow Margin	-25.19%	-39.75%	-5.84%	3.99%	11.08%
EBITDA	214.41	194.63	127.68	64.25	4.82
EBITDA Margin	20.66%	22.00%	21.70%	13.81%	5.08%
D&A For EBITDA	25.39	17.33	12.2	5.11	2.34
EBIT	189.02	177.29	115.49	59.14	2.48
EBIT Margin	18.21%	20.04%	19.63%	12.72%	2.61%
Effective Tax Rate	22.01%	22.29%	26.26%	26.03%	23.18%
Revenue as Reported	1,070	891.21	598.79	465.11	94.91

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.