BOM:543916 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	2,318	1,066	1,056	1,091	1,036
Other Revenue	-	0	-	-	-
Revenue	2,318	1,066	1,056	1,091	1,036
Revenue Growth (YoY)	117.38%	0.97%	-3.24%	5.39%	73.30%
Cost of Revenue	1,786	765.6	782.48	815.55	824.29
Gross Profit	532.54	300.77	273.6	275.93	211.41
Selling, General & Admin	100.91	111.71	120.64	111.15	79.68
Other Operating Expenses	140.75	86.42	48.25	59.08	68.74
Operating Expenses	257.02	212.38	179.15	178.73	155.91
Operating Income	275.52	88.39	94.45	97.2	55.51
Interest Expense	-39.66	-22.73	-9.45	-16.87	-16.08
Interest & Investment Income	-	5.92	11.21	5.24	1.24
Currency Exchange Gain (Loss)	-	1.4	13.56	14.74	4.91
Other Non Operating Income (Expenses)	-0	13.51	8.69	0.49	2.91
EBT Excluding Unusual Items	235.87	86.49	118.46	100.8	48.48
Gain (Loss) on Sale of Assets	-	1.78	-	-0.23	-
Other Unusual Items	-	-11.65	-	-	-
Pretax Income	235.87	104.66	127.81	100.57	61.12
Income Tax Expense	53.96	24.25	29.81	24.2	14.98
Net Income	181.91	80.41	98	76.37	46.14
Net Income to Common	181.91	80.41	98	76.37	46.14
Net Income Growth	126.23%	-17.95%	28.32%	65.52%	302.86%
Shares Outstanding (Basic)	12	10	10	7	5
Shares Outstanding (Diluted)	12	10	10	7	5
Shares Change (YoY)	16.63%	4.93%	33.66%	44.60%	-
EPS (Basic)	15.39	7.70	9.85	10.26	8.96
EPS (Diluted)	14.94	7.70	9.85	10.26	8.96
EPS Growth	94.03%	-21.82%	-4.00%	14.50%	303.60%
Free Cash Flow	-341.72	-287.33	-130.8	23.69	116.41
Free Cash Flow Per Share	-28.07	-27.52	-13.15	3.18	22.61
Gross Margin	22.97%	28.21%	25.91%	25.28%	20.41%
Operating Margin	11.89%	8.29%	8.94%	8.91%	5.36%
Profit Margin	7.85%	7.54%	9.28%	7.00%	4.46%
Free Cash Flow Margin	-14.74%	-26.95%	-12.38%	2.17%	11.24%
EBITDA	290.88	102.64	104.71	105.7	62.99
EBITDA Margin	12.55%	9.63%	9.92%	9.68%	6.08%
D&A For EBITDA	15.36	14.26	10.26	8.5	7.49
EBIT	275.52	88.39	94.45	97.2	55.51
EBIT Margin	11.89%	8.29%	8.94%	8.91%	5.36%
Effective Tax Rate	22.88%	23.17%	23.33%	24.06%	24.51%
Revenue as Reported	2,377	1,118	1,099	1,115	1,058
Advertising Expenses	-	4.72	5.75	9.89	2.01

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