BOM:544052 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	434.3	346.17	319.47	186.43	146.97
Revenue Growth (YoY)	25.46%	8.36%	71.36%	26.85%	-
Cost of Revenue	367.85	282.03	273.35	162.21	124
Gross Profit	66.45	64.14	46.12	24.22	22.97
Selling, General & Admin	-	1.63	1.67	9.47	7.64
Other Operating Expenses	28.63	21.96	12.68	-	-
Operating Expenses	49.93	34.77	18.58	11.94	11.48
Operating Income	16.52	29.37	27.54	12.28	11.49
Interest Expense	-3.42	-5.11	-3.88	-3.22	-3.19
Interest & Investment Income	-	5.89	4.55	3.64	3.84
Other Non Operating Income (Expenses)	9.61	-0.31	-0.3	-0.2	-0.02
EBT Excluding Unusual Items	22.7	29.84	27.91	12.5	12.12
Gain (Loss) on Sale of Investments	-	0.33	-	0.15	0.01
Gain (Loss) on Sale of Assets	-	-	-0.64	-	-
Pretax Income	22.7	30.17	27.27	12.65	12.13
Income Tax Expense	5.7	8.05	7.68	4.38	2.45
Net Income	17.01	22.12	19.59	8.27	9.68
Net Income to Common	17.01	22.12	19.59	8.27	9.68
Net Income Growth	-23.14%	12.92%	137.02%	-14.58%	-
Shares Outstanding (Basic)	7	7	5	5	5
Shares Outstanding (Diluted)	7	7	5	5	5
Shares Change (YoY)	-	37.01%	-	-	-
EPS (Basic)	2.48	3.22	3.91	1.65	1.93
EPS (Diluted)	2.48	3.22	3.91	1.65	1.93
EPS Growth	-23.14%	-17.58%	137.02%	-14.58%	-
Free Cash Flow	-38.86	3.01	21.38	16.48	2.73
Free Cash Flow Per Share	-5.66	0.44	4.27	3.29	0.55
Gross Margin	15.30%	18.53%	14.44%	12.99%	15.63%
Operating Margin	3.80%	8.48%	8.62%	6.59%	7.82%
Profit Margin	3.92%	6.39%	6.13%	4.43%	6.58%
Free Cash Flow Margin	-8.95%	0.87%	6.69%	8.84%	1.86%
EBITDA	37.82	40.55	31.77	14.75	15.32
EBITDA Margin	8.71%	11.71%	9.95%	7.91%	10.42%
D&A For EBITDA	21.3	11.18	4.23	2.47	3.83
EBIT	16.52	29.37	27.54	12.28	11.49
EBIT Margin	3.80%	8.48%	8.62%	6.59%	7.82%
Effective Tax Rate	25.09%	26.67%	28.16%	34.65%	20.19%
Revenue as Reported	443.91	352.4	324.15	190.44	150.84
Advertising Expenses	-	0.34	0.14	0.13	0.44

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