BOM:544170 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
Operating Revenue	332.34	651.56	407.31	125.35
Other Revenue	0.03	-	-	-
Revenue	332.37	651.56	407.31	125.35
Revenue Growth (YoY)	-48.99%	59.97%	224.93%	-
Cost of Revenue	279.75	570.59	360.74	123.89
Gross Profit	52.62	80.97	46.57	1.46
Selling, General & Admin	3.22	5.62	5.4	0.19
Other Operating Expenses	4.43	20.26	6.84	0.42
Operating Expenses	11.57	27.39	13.14	0.7
Operating Income	41.05	53.58	33.43	0.76
Interest Expense	-1.16	-2.48	-2.36	-
Other Non Operating Income (Expenses)	-	-0.22	-2.2	-0.26
EBT Excluding Unusual Items	39.9	50.88	28.87	0.51
Gain (Loss) on Sale of Assets	-	-0.39	-	-
Pretax Income	39.9	50.49	28.87	0.51
Income Tax Expense	4.14	13.35	7.24	-
Net Income	35.75	37.14	21.63	0.51
Net Income to Common	35.75	37.14	21.63	0.51
Net Income Growth	-3.74%	71.69%	4175.49%	-
Shares Outstanding (Basic)	13	6	4	-
Shares Outstanding (Diluted)	13	13	4	-
Shares Change (YoY)	-3.40%	222.15%	-	-
EPS (Basic)	2.79	5.75	5.25	-
EPS (Diluted)	2.79	2.80	5.25	-
EPS Growth	-0.36%	-46.67%	-	-
Free Cash Flow	-237.74	-226.83	-12.2	-
Free Cash Flow Per Share	-18.55	-17.10	-2.96	-
Gross Margin	15.83%	12.43%	11.43%	1.17%
Operating Margin	12.35%	8.22%	8.21%	0.61%
Profit Margin	10.76%	5.70%	5.31%	0.40%
Free Cash Flow Margin	-71.53%	-34.81%	-3.00%	-
EBITDA	44.98	55.09	34.32	-
EBITDA Margin	13.53%	8.46%	8.43%	-
D&A For EBITDA	3.92	1.51	0.9	-
EBIT	41.05	53.58	33.43	0.76
EBIT Margin	12.35%	8.22%	8.21%	0.61%
Effective Tax Rate	10.38%	26.44%	25.07%	-
Revenue as Reported	332.37	651.66	407.31	125.35
Advertising Expenses	-	0.74	0.69	-