BOM:544237 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
Operating Revenue	1,289	1,030	718.24	727.28	477.13	-
Other Revenue	-	-	-	-	0	-
Revenue	1,289	1,030	718.24	727.28	477.13	-
Revenue Growth (YoY)	59.39%	43.40%	-1.24%	52.43%	-	-
Cost of Revenue	1,247	980.76	673.03	682.91	451.55	-
Gross Profit	41.85	49.17	45.21	44.37	25.57	-
Selling, General & Admin	2.91	2.91	2.62	2.14	1.4	-
Other Operating Expenses	18.35	14.77	13.36	13.45	9.72	0.04
Operating Expenses	22.72	19.02	16.85	16.48	11.51	0.04
Operating Income	19.13	30.16	28.36	27.88	14.06	-0.04
Interest Expense	-0.25	-0.54	-2.45	-1.73	-1.23	-
Interest & Investment Income	0.83	0.83	0.19	0.29	0.01	-
Other Non Operating Income (Expenses)	-0.19	-0.19	-0.13	-0.04	-0.11	-
EBT Excluding Unusual Items	19.52	30.26	25.97	26.4	12.74	-0.04
Other Unusual Items	-	-	-0.66	-	-	-
Pretax Income	19.52	30.26	25.31	26.4	12.74	-0.04
Income Tax Expense	4.91	7.62	6.37	6.35	3.2	-
Net Income	14.6	22.64	18.94	20.05	9.54	-0.04
Net Income to Common	14.6	22.64	18.94	20.05	9.54	-0.04
Net Income Growth	-27.18%	19.54%	-5.53%	110.08%	-	-
Shares Outstanding (Basic)	4	4	3	3	3	3
Shares Outstanding (Diluted)	4	4	3	3	3	3
Shares Change (YoY)	52.55%	42.03%	-	-	-	-
EPS (Basic)	3.32	5.69	6.76	7.16	3.41	-0.02
EPS (Diluted)	3.32	5.69	6.76	7.16	3.41	-0.02
EPS Growth	-52.29%	-15.83%	-5.59%	110.08%	-	-
Free Cash Flow	-60.43	-11.9	51.54	15.76	-33.66	-0.01
Free Cash Flow Per Share	-13.73	-2.99	18.41	5.63	-12.02	-0.00
Gross Margin	3.25%	4.77%	6.29%	6.10%	5.36%	-
Operating Margin	1.48%	2.93%	3.95%	3.83%	2.95%	-
Profit Margin	1.13%	2.20%	2.64%	2.76%	2.00%	-
Free Cash Flow Margin	-4.69%	-1.16%	7.17%	2.17%	-7.06%	-
EBITDA	20.58	31.49	29.14	28.78	14.46	-
EBITDA Margin	1.60%	3.06%	4.06%	3.96%	3.03%	-
D&A For EBITDA	1.46	1.33	0.78	0.9	0.4	-
EBIT	19.13	30.16	28.36	27.88	14.06	-0.04
EBIT Margin	1.48%	2.93%	3.95%	3.83%	2.95%	-
Effective Tax Rate	25.18%	25.17%	25.17%	24.05%	25.11%	-
Revenue as Reported	1,291	1,031	718.43	729.62	477.44	-
Advertising Expenses	-	0.87	0.27	-	0.3	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.