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	29.92	29.92	10.19	-	-	-
Revenue	79.45	65.4	30.7	13.76	18.59	1.51
Revenue Growth (YoY)	242.30%	113.07%	123.11%	-25.99%	1127.81%	-
Cost of Revenue	5.36	3.98	2.53	1.22	0.15	-
Gross Profit	74.09	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	54.95	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)	-4.73	-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	93.25%	93.91%	91.75%	91.15%	99.19%	100.00%
Operating Margin	69.16%	74.18%	78.60%	90.35%	93.59%	99.27%
Profit Margin	49.36%	58.81%	59.67%	101.32%	66.66%	20.34%
Free Cash Flow Margin	6.25%	50.62%	70.46%	26.83%	69.97%	-61.03%
EBITDA	56.83	49.48	24.24	-	-	-
EBITDA Margin	71.52%	75.65%	78.97%	-	-	-
D&A For EBITDA	1.88	0.96	0.11	-	-	-
EBIT	54.95	48.52	24.13	12.43	17.4	1.5
EBIT Margin	69.16%	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.