BOM:544052 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
Revenue	530.89	434.3	346.17	319.47	186.43	146.97
Revenue Growth (YoY)	30.71%	25.46%	8.36%	71.36%	26.85%	-
Cost of Revenue	458.04	369.35	282.03	273.35	162.21	124
Gross Profit	72.85	64.95	64.14	46.12	24.22	22.97
Selling, General & Admin	1.72	1.72	1.63	1.67	9.47	7.64
Other Operating Expenses	33.74	25.41	21.96	12.68	-	-
Operating Expenses	50.89	48.43	34.77	18.58	11.94	11.48
Operating Income	21.96	16.52	29.37	27.54	12.28	11.49
Interest Expense	-2.27	-3.1	-5.11	-3.88	-3.22	-3.19
Interest & Investment Income	7.66	7.66	5.89	4.55	3.64	3.84
Other Non Operating Income (Expenses)	0.63	1.49	-0.31	-0.3	-0.2	-0.02
EBT Excluding Unusual Items	27.97	22.56	29.84	27.91	12.5	12.12
Gain (Loss) on Sale of Investments	0.14	0.14	0.33	-	0.15	0.01
Gain (Loss) on Sale of Assets	-	-	-	-0.64	-	-
Pretax Income	28.11	22.7	30.17	27.27	12.65	12.13
Income Tax Expense	6.29	5.7	8.05	7.68	4.38	2.45
Net Income	21.82	17.01	22.12	19.59	8.27	9.68
Net Income to Common	21.82	17.01	22.12	19.59	8.27	9.68
Net Income Growth	-4.72%	-23.14%	12.92%	137.02%	-14.58%	-
Shares Outstanding (Basic)	7	7	7	5	5	5
Shares Outstanding (Diluted)	7	7	7	5	5	5
Shares Change (YoY)	0.31%	-	37.01%	-	-	-
EPS (Basic)	3.18	2.48	3.22	3.91	1.65	1.93
EPS (Diluted)	3.18	2.48	3.22	3.91	1.65	1.93
EPS Growth	-5.01%	-23.14%	-17.58%	137.02%	-14.58%	-
Free Cash Flow	53.31	-38.86	-8	21.38	16.48	2.73
Free Cash Flow Per Share	7.76	-5.66	-1.17	4.27	3.29	0.55
Gross Margin	13.72%	14.95%	18.53%	14.44%	12.99%	15.63%
Operating Margin	4.14%	3.80%	8.48%	8.62%	6.59%	7.82%
Profit Margin	4.11%	3.92%	6.39%	6.13%	4.43%	6.58%
Free Cash Flow Margin	10.04%	-8.95%	-2.31%	6.69%	8.84%	1.86%
EBITDA	36.71	37.13	40.55	31.77	14.75	15.32
EBITDA Margin	6.91%	8.55%	11.71%	9.95%	7.91%	10.42%
D&A For EBITDA	14.75	20.62	11.18	4.23	2.47	3.83
EBIT	21.96	16.52	29.37	27.54	12.28	11.49
EBIT Margin	4.14%	3.80%	8.48%	8.62%	6.59%	7.82%
Effective Tax Rate	22.39%	25.09%	26.67%	28.16%	34.65%	20.19%
Revenue as Reported	539.64	443.91	352.4	324.15	190.44	150.84
Advertising Expenses	-	0.28	0.34	0.14	0.13	0.44

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