BOM:544047 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	5,116	4,130	4,929	4,232	1,387
Revenue Growth (YoY)	23.87%	-16.21%	16.45%	205.21%	-
Cost of Revenue	4,554	3,728	4,513	3,762	1,241
Gross Profit	561.59	402.31	415.57	470.59	145.3
Selling, General & Admin	28.48	30.48	37.51	33.39	35.94
Other Operating Expenses	262.23	195.09	237.4	372.51	68.48
Operating Expenses	302.84	240.17	291.82	423.67	117.99
Operating Income	258.75	162.15	123.76	46.93	27.31
Interest Expense	-76.93	-60.4	-40.68	-20.76	-15.13
Interest & Investment Income	0.74	0.7	0.52	0.35	0.44
Currency Exchange Gain (Loss)	12.11	5.45	22.05	22.03	2.32
Other Non Operating Income (Expenses)	9.28	-6.37	-3.49	-3.57	4.61
EBT Excluding Unusual Items	203.96	101.51	102.16	44.97	19.55
Gain (Loss) on Sale of Assets	0.2	0.05	0.1	-	-0.01
Other Unusual Items	-	-	1.06	-	-
Pretax Income	204.16	101.56	103.32	44.97	19.55
Income Tax Expense	58.42	26.34	31.67	12.73	5.32
Net Income	145.74	75.22	71.65	32.25	14.23
Net Income to Common	145.74	75.22	71.65	32.25	14.23
Net Income Growth	93.74%	4.98%	122.20%	126.65%	-
Shares Outstanding (Basic)	22	19	14	14	14
Shares Outstanding (Diluted)	22	19	14	14	14
Shares Change (YoY)	15.84%	36.21%	0.01%	-	-
EPS (Basic)	6.69	4.00	5.19	2.34	1.03
EPS (Diluted)	6.69	4.00	5.19	2.34	1.03
EPS Growth	67.25%	-22.93%	122.19%	126.78%	-
Free Cash Flow	-462.28	-48.17	-359.08	82.19	51.75
Free Cash Flow Per Share	-21.22	-2.56	-26.01	5.95	3.75
Gross Margin	10.98%	9.74%	8.43%	11.12%	10.48%
Operating Margin	5.06%	3.93%	2.51%	1.11%	1.97%
Profit Margin	2.85%	1.82%	1.45%	0.76%	1.03%
Free Cash Flow Margin	-9.04%	-1.17%	-7.29%	1.94%	3.73%
EBITDA	270.87	176.3	139.78	64.69	40.88
EBITDA Margin	5.29%	4.27%	2.84%	1.53%	2.95%
D&A For EBITDA	12.13	14.15	16.02	17.77	13.57
EBIT	258.75	162.15	123.76	46.93	27.31
EBIT Margin	5.06%	3.93%	2.51%	1.11%	1.97%
Effective Tax Rate	28.62%	25.93%	30.65%	28.30%	27.20%
Revenue as Reported	5,138	4,143	4,979	4,264	1,397
Advertising Expenses	-	0.05	0.93	0.19	0.2

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