BOM:544257 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	49.53	35.48	20.51	13.76	18.59	1.51
Other Revenue	27.7	29.92	10.19	-	-	-
Revenue	77.23	65.4	30.7	13.76	18.59	1.51
Revenue Growth (YoY)	232.73%	113.07%	123.11%	-25.99%	1127.81%	-
Cost of Revenue	5.36	3.98	2.53	1.22	0.15	-
Gross Profit	71.87	61.42	28.16	12.54	18.44	1.51
Other Operating Expenses	17.27	11.94	3.92	0.11	1.04	0.01
Operating Expenses	19.14	12.9	4.04	0.11	1.04	0.01
Operating Income	52.73	48.52	24.13	12.43	17.4	1.5
Interest Expense	-	-	-	-0	-0	-
Interest & Investment Income	-	-	-	0.74	0.06	0
Other Non Operating Income (Expenses)	-2.51	-0	-0	0.13	-	-0
EBT Excluding Unusual Items	50.22	48.51	24.13	13.29	17.46	1.51
Gain (Loss) on Sale of Investments	-	-	-	4.33	-0.12	-0.02
Gain (Loss) on Sale of Assets	-	-	-	-	-	1.01
Pretax Income	50.22	48.51	24.13	17.62	17.34	2.5
Income Tax Expense	11.01	10.05	5.81	3.68	4.95	2.19
Net Income	39.22	38.46	18.32	13.94	12.39	0.31
Net Income to Common	39.22	38.46	18.32	13.94	12.39	0.31
Net Income Growth	20.26%	109.99%	31.41%	12.49%	3923.05%	-
Shares Outstanding (Basic)	6	5	5	5	4	4
Shares Outstanding (Diluted)	6	5	5	5	4	4
Shares Change (YoY)	19.26%	10.85%	-	13.57%	1.60%	-
EPS (Basic)	6.90	7.34	3.88	2.95	2.98	0.08
EPS (Diluted)	6.90	7.34	3.88	2.95	2.98	0.07
EPS Growth	0.79%	89.34%	31.41%	-0.91%	3906.86%	-
Free Cash Flow	4.97	33.1	21.63	3.69	13.01	-0.92
Free Cash Flow Per Share	0.87	6.32	4.58	0.78	3.13	-0.23
Dividend Per Share	-	0.500	-	-	-	-
Gross Margin	93.06%	93.91%	91.75%	91.15%	99.19%	100.00%
Operating Margin	68.27%	74.18%	78.60%	90.35%	93.59%	99.27%
Profit Margin	50.78%	58.81%	59.67%	101.32%	66.66%	20.34%
Free Cash Flow Margin	6.43%	50.62%	70.46%	26.83%	69.97%	-61.03%
EBITDA	54.6	49.48	24.24	-	-	-
EBITDA Margin	70.70%	75.65%	78.97%	-	-	-
D&A For EBITDA	1.88	0.96	0.11	-	-	-
EBIT	52.73	48.52	24.13	12.43	17.4	1.5
EBIT Margin	68.27%	74.18%	78.60%	90.35%	93.59%	99.27%
Effective Tax Rate	21.92%	20.72%	24.08%	20.90%	28.54%	87.67%
Revenue as Reported	77.23	65.4	30.7	20.35	18.82	2.53

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