BOM:544025 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
Revenue	232.83	203.19	247.62	215.01	108.71
Revenue Growth (YoY)	14.59%	-17.94%	15.17%	97.78%	19.16%
Cost of Revenue	172.89	142.35	155.94	133.01	56.12
Gross Profit	59.95	60.84	91.68	82	52.6
Selling, General & Admin	35.04	34.62	36.08	35.89	34.25
Other Operating Expenses	17.1	11.17	19.88	13.34	8.04
Operating Expenses	52.76	46.06	56.18	49.61	42.86
Operating Income	7.19	14.78	35.5	32.39	9.74
Interest Expense	-4.88	-3.47	-7.2	-13.3	-8.9
Interest & Investment Income	-	1.46	0.44	0.24	0.46
Currency Exchange Gain (Loss)	-	-	-0.31	0.05	-
Other Non Operating Income (Expenses)	0.39	-4.83	-0.94	-7.67	-0
Pretax Income	2.7	7.93	27.5	11.7	1.29
Income Tax Expense	1.04	3.8	7.14	1.46	0.38
Net Income	1.66	4.14	20.36	10.24	0.92
Net Income to Common	1.66	4.14	20.36	10.24	0.92
Net Income Growth	-59.95%	-79.68%	98.88%	1016.36%	-
Shares Outstanding (Basic)	2	2	2	1	1
Shares Outstanding (Diluted)	2	2	2	1	1
Shares Change (YoY)	-0.51%	23.64%	15.25%	-	-
EPS (Basic)	0.89	2.21	13.45	7.79	0.70
EPS (Diluted)	0.89	2.21	13.45	7.79	0.70
EPS Growth	-59.73%	-83.57%	72.55%	1016.36%	-
Free Cash Flow	-3.04	-39.29	-22.89	5.73	-9.83
Free Cash Flow Per Share	-1.63	-21.00	-15.12	4.36	-7.48
Gross Margin	25.75%	29.94%	37.02%	38.14%	48.38%
Operating Margin	3.09%	7.27%	14.33%	15.06%	8.96%
Profit Margin	0.71%	2.04%	8.22%	4.76%	0.84%
Free Cash Flow Margin	-1.31%	-19.34%	-9.24%	2.66%	-9.04%
EBITDA	7.81	15.05	35.72	32.76	10.09
EBITDA Margin	3.36%	7.41%	14.42%	15.24%	9.28%
D&A For EBITDA	0.62	0.27	0.22	0.38	0.35
EBIT	7.19	14.78	35.5	32.39	9.74
EBIT Margin	3.09%	7.27%	14.33%	15.06%	8.96%
Effective Tax Rate	38.61%	47.85%	25.95%	12.50%	29.03%
Revenue as Reported	233.58	204.65	248.9	217.16	109.17
Advertising Expenses	-	0.23	0.18	-	0.03