BOM:544139 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	917.86	419.61	370.21	55.58
Revenue Growth	118.74%	13.34%	566.03%	-
Cost of Revenue	893.39	407.54	355.28	50.53
Gross Profit	24.47	12.06	14.93	5.06
Selling, General & Admin	5.41	5.07	3.84	0.64
Other Operating Expenses	6.62	4.74	5.34	2.11
Operating Expenses	13.37	11.02	9.42	2.86
Operating Income	11.09	1.05	5.51	2.2
Interest Expense	-1.45	-2.25	-0.46	-0.31
Interest & Investment Income	0.85	2.99	-	-
Currency Exchange Gain (Loss)	-	0.9	0.02	-
Other Non Operating Income (Expenses)	-0.12	-0.37	-0.02	-0.03
EBT Excluding Unusual Items	10.37	2.33	5.05	1.85
Asset Writedown	-	-	-	-0.04
Pretax Income	10.37	2.33	5.05	1.81
Income Tax Expense	2.78	0.6	1.29	0.47
Net Income	7.59	1.73	3.76	1.34
Net Income to Common	7.59	1.73	3.76	1.34
Net Income Growth	340.06%	-54.13%	180.46%	-
Shares Outstanding (Basic)	6	4	3	0
Shares Outstanding (Diluted)	6	4	3	0
Shares Change	67.61%	43.11%	1805.45%	-
EPS (Basic)	1.26	0.48	1.49	10.15
EPS (Diluted)	1.26	0.48	1.49	10.15
EPS Growth	162.55%	-67.95%	-85.28%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	-120.86	-0.02	-14.01	-29.41
Free Cash Flow Per Share	-20.02	-0.01	-5.57	-222.64
Gross Margin	2.67%	2.88%	4.03%	9.10%
Operating Margin	1.21%	0.25%	1.49%	3.95%
Profit Margin	0.83%	0.41%	1.02%	2.41%
Free Cash Flow Margin	-13.17%	-0.01%	-3.79%	-52.90%
EBITDA	12.44	2.26	5.75	2.31
EBITDA Margin	1.35%	0.54%	1.55%	4.16%
D&A For EBITDA	1.35	1.21	0.24	0.12
EBIT	11.09	1.05	5.51	2.2
EBIT Margin	1.21%	0.25%	1.49%	3.95%
Effective Tax Rate	26.83%	25.84%	25.54%	26.03%
Revenue as Reported	918.81	424.87	370.23	55.64
Advertising Expenses	0.76	0.23	0.04	-