BOM:543912 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
Operating Revenue	2,153	1,688	974.9	930.9	912.8	854.4
Other Revenue	-10.13	-	-	-	-	4.4
Revenue	2,143	1,688	974.9	930.9	912.8	858.8
Revenue Growth (YoY)	43.03%	73.19%	4.73%	1.98%	6.29%	-4.14%
Cost of Revenue	1,843	1,412	786.5	785.7	776.6	706
Gross Profit	299.54	276.7	188.4	145.2	136.2	152.8
Selling, General & Admin	54.08	46.3	39.2	34.5	37.5	44.2
Other Operating Expenses	38.76	58.9	39.5	35.2	30.5	30.1
Operating Expenses	96.69	107.7	80.9	72.6	72	76.6
Operating Income	202.85	169	107.5	72.6	64.2	76.2
Interest Expense	-30.3	-25.3	-29.2	-22.9	-16.5	-14.9
Interest & Investment Income	6.9	6.9	6.4	3.7	3.3	3.6
Other Non Operating Income (Expenses)	8.9	8.9	-7.4	-4.2	-10	-18.5
EBT Excluding Unusual Items	185.31	159.5	77.3	49.2	41	46.4
Gain (Loss) on Sale of Investments	-	-	-	-	0.6	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.1
Other Unusual Items	-0.63	-	-	-	-	-
Pretax Income	184.68	159.5	77.3	49.2	41.6	46.5
Income Tax Expense	47.63	42	18.4	13.1	12.8	11.9
Net Income	134.53	117.5	58.9	36.1	28.8	34.6
Net Income to Common	134.53	117.5	58.9	36.1	28.8	34.6
Net Income Growth	15.77%	99.49%	63.16%	25.35%	-16.76%	15.25%
Shares Outstanding (Basic)	19	18	13	11	9	7
Shares Outstanding (Diluted)	20	18	13	11	9	7
Shares Change (YoY)	30.73%	38.89%	16.67%	25.58%	22.09%	-
EPS (Basic)	7.15	6.71	4.67	3.34	3.35	4.91
EPS (Diluted)	6.78	6.71	4.67	3.34	3.30	4.91
EPS Growth	-11.44%	43.63%	39.85%	1.29%	-32.79%	15.26%
Free Cash Flow	-	-402	83.6	6.1	-26.2	-11.6
Free Cash Flow Per Share	-	-22.97	6.63	0.56	-3.05	-1.65
Dividend Per Share	-	0.200	0.200	0.200	-	-
Gross Margin	13.98%	16.39%	19.32%	15.60%	14.92%	17.79%
Operating Margin	9.46%	10.01%	11.03%	7.80%	7.03%	8.87%
Profit Margin	6.28%	6.96%	6.04%	3.88%	3.16%	4.03%
Free Cash Flow Margin	-	-23.81%	8.58%	0.66%	-2.87%	-1.35%
EBITDA	204.8	170.8	109.1	74.9	67.6	78.6
EBITDA Margin	9.56%	10.12%	11.19%	8.05%	7.41%	9.15%
D&A For EBITDA	1.95	1.8	1.6	2.3	3.4	2.4
EBIT	202.85	169	107.5	72.6	64.2	76.2
EBIT Margin	9.46%	10.01%	11.03%	7.80%	7.03%	8.87%
Effective Tax Rate	25.79%	26.33%	23.80%	26.63%	30.77%	25.59%
Revenue as Reported	2,167	1,713	988.9	941	917.5	862.5
Advertising Expenses	-	4.4	1	0.3	0.4	0.6

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.