BOM:543930 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	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	Mar '21 Mar 31, 2021
Operating Revenue	435.13	436.33	419.89	339.07	313.59	277.96
Revenue	435.13	436.33	419.89	339.07	313.59	277.96
Revenue Growth (YoY)	-2.92%	3.91%	23.84%	8.13%	12.82%	-23.13%
Cost of Revenue	191.12	194.83	197.63	145.52	132.25	144.64
Gross Profit	244.01	241.49	222.26	193.55	181.33	133.32
Selling, General & Admin	61.95	64.21	98.17	86.7	75.33	60.44
Other Operating Expenses	133.28	115.97	58.88	57.32	55.45	50.05
Operating Expenses	214.43	200.8	180.65	166.85	151.73	134.04
Operating Income	29.58	40.69	41.61	26.7	29.61	-0.72
Interest Expense	-18.97	-22.47	-23.73	-20.51	-19.41	-18.21
Interest & Investment Income	4.47	4.47	5.54	5.75	3.67	3.86
Earnings From Equity Investments	5.54	5.94	-	-	-	-
Currency Exchange Gain (Loss)	0.44	0.44	0.73	-0.43	1.03	0.93
Other Non Operating Income (Expenses)	7.64	3.6	1.09	1.38	-1.62	0.12
EBT Excluding Unusual Items	28.7	32.68	25.24	12.88	13.27	-14.02
Gain (Loss) on Sale of Investments	1.19	1.19	0.01	-0.13	0.61	0.92
Gain (Loss) on Sale of Assets	-	-	-0.36	-	-2.73	-
Pretax Income	29.89	33.87	24.89	12.76	11.16	-13.11
Income Tax Expense	7.54	8.42	3.56	4.08	3.83	-3.19
Net Income	22.62	25.44	21.33	8.68	7.33	-9.91
Net Income to Common	22.62	25.44	21.33	8.68	7.33	-9.91
Net Income Growth	33.90%	19.27%	145.84%	18.41%	-	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	3.52%	0.62%	-	-	-	-
EPS (Basic)	2.02	2.31	1.94	0.79	0.67	-0.90
EPS (Diluted)	1.97	2.25	1.94	0.79	0.67	-0.90
EPS Growth	26.20%	16.02%	145.84%	18.62%	-	-
Free Cash Flow	-36.27	-38.14	-18.26	18.44	9.84	0.32
Free Cash Flow Per Share	-3.24	-3.45	-1.66	1.68	0.89	0.03
Gross Margin	56.08%	55.35%	52.93%	57.08%	57.83%	47.96%
Operating Margin	6.80%	9.33%	9.91%	7.87%	9.44%	-0.26%
Profit Margin	5.20%	5.83%	5.08%	2.56%	2.34%	-3.57%
Free Cash Flow Margin	-8.34%	-8.74%	-4.35%	5.44%	3.14%	0.11%
EBITDA	45.88	58.41	63.25	46.14	48.37	20.5
EBITDA Margin	10.54%	13.39%	15.06%	13.61%	15.42%	7.38%
D&A For EBITDA	16.29	17.72	21.63	19.44	18.76	21.22
EBIT	29.58	40.69	41.61	26.7	29.61	-0.72
EBIT Margin	6.80%	9.33%	9.91%	7.87%	9.44%	-0.26%
Effective Tax Rate	25.21%	24.87%	14.29%	31.98%	34.31%	-
Revenue as Reported	448.87	446.03	426.83	346.21	321.19	283.92
Advertising Expenses	-	0.39	0.47	0.92	0.69	0.84

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