BOM:544171 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	981.69	1,004	937.42	813.19	698.67	484.95
Revenue Growth (YoY)	-6.96%	7.08%	15.28%	16.39%	44.07%	-
Cost of Revenue	660.59	686.45	639.78	556.74	505.3	351.51
Gross Profit	321.09	317.35	297.64	256.45	193.36	133.44
Selling, General & Admin	170.58	145.18	96.02	119.09	114.21	73.11
Other Operating Expenses	90.9	73.88	72.29	91.07	51.85	28.92
Operating Expenses	281.71	237.63	188.99	232.52	187.19	112.12
Operating Income	39.39	79.72	108.65	23.93	6.18	21.32
Interest Expense	-19.42	-22.26	-21.79	-14.56	-5.84	-1.88
Interest & Investment Income	0.41	0.41	0.14	0.21	0.1	0.03
Currency Exchange Gain (Loss)	0.29	0.29	-2.12	0.27	0.14	-0.03
Other Non Operating Income (Expenses)	-1.37	-1.37	-1.57	-1.97	-0.73	-0.75
EBT Excluding Unusual Items	19.3	56.8	83.32	7.88	-0.16	18.7
Gain (Loss) on Sale of Assets	-	-	0.01	-	-	-
Other Unusual Items	-	-	0.72	-	-	-
Pretax Income	19.3	56.8	84.04	7.88	-0.16	18.7
Income Tax Expense	9.07	16.25	23.07	1.82	1.93	6.52
Earnings From Continuing Operations	10.23	40.55	60.97	6.06	-2.09	12.17
Minority Interest in Earnings	-0.08	-1.07	-0.27	-1.22	0.04	-0.33
Net Income	10.15	39.48	60.7	4.83	-2.05	11.84
Net Income to Common	10.15	39.48	60.7	4.83	-2.05	11.84
Net Income Growth	-88.14%	-34.96%	1155.77%	-	-	-
Shares Outstanding (Basic)	13	13	9	9	9	9
Shares Outstanding (Diluted)	13	13	9	9	9	9
Shares Change (YoY)	17.34%	42.67%	-	-	-	-
EPS (Basic)	0.79	3.08	6.74	0.54	-0.23	1.32
EPS (Diluted)	0.79	3.08	6.74	0.54	-0.23	1.32
EPS Growth	-89.88%	-54.38%	1155.82%	-	-	-
Free Cash Flow	104.17	-186.25	22.26	36.5	-42.85	-18.51
Free Cash Flow Per Share	8.13	-14.51	2.47	4.06	-4.76	-2.06
Dividend Per Share	-	0.300	-	-	-	-
Gross Margin	32.71%	31.61%	31.75%	31.54%	27.68%	27.52%
Operating Margin	4.01%	7.94%	11.59%	2.94%	0.88%	4.40%
Profit Margin	1.03%	3.93%	6.48%	0.59%	-0.29%	2.44%
Free Cash Flow Margin	10.61%	-18.55%	2.38%	4.49%	-6.13%	-3.82%
EBITDA	59.52	98.2	129.16	46.22	27.28	31.42
EBITDA Margin	6.06%	9.78%	13.78%	5.68%	3.91%	6.48%
D&A For EBITDA	20.13	18.48	20.51	22.29	21.11	10.09
EBIT	39.39	79.72	108.65	23.93	6.18	21.32
EBIT Margin	4.01%	7.94%	11.59%	2.94%	0.88%	4.40%
Effective Tax Rate	47.00%	28.61%	27.45%	23.10%	-	34.90%
Revenue as Reported	984.59	1,006	941.19	813.71	698.97	485.24
Advertising Expenses	-	3.81	2.48	1.65	1.52	0.51

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