BOM:544269 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	511.56	440.04	200.35	162.96	67.07
Other Revenue	1.06	0.07	0.11	0.12	0.01
Revenue	512.61	440.11	200.46	163.08	67.08
Revenue Growth (YoY)	16.47%	119.55%	22.92%	143.13%	-
Cost of Revenue	486.67	395.85	170.18	147.91	59.17
Gross Profit	25.94	44.26	30.29	15.17	7.91
Selling, General & Admin	7.3	7.42	5.05	3.1	1.86
Other Operating Expenses	8.76	3.94	2.65	2.8	1.52
Operating Expenses	18.85	15.59	11.9	10.18	5.24
Operating Income	7.1	28.67	18.39	4.99	2.67
Interest Expense	-0.03	-0.38	-2.98	-1.83	-1.36
Currency Exchange Gain (Loss)	-	-0.11	-	-	-
Other Non Operating Income (Expenses)	-0	-0.03	-0.03	-0.02	-0.04
Pretax Income	7.07	28.15	15.38	3.13	1.28
Income Tax Expense	3.01	7.23	3.7	1.29	0.12
Net Income	4.06	20.93	11.68	1.84	1.16
Net Income to Common	4.06	20.93	11.68	1.84	1.16
Net Income Growth	-80.58%	79.15%	533.41%	58.83%	-
Shares Outstanding (Basic)	14	11	9	4	1
Shares Outstanding (Diluted)	14	11	9	4	1
Shares Change (YoY)	27.40%	25.80%	141.46%	260.70%	-
EPS (Basic)	0.29	1.90	1.34	0.51	1.16
EPS (Diluted)	0.29	1.90	1.34	0.51	1.16
EPS Growth	-84.74%	42.24%	162.32%	-55.97%	-
Free Cash Flow	-88.26	32.71	-27.67	-50.94	-27.64
Free Cash Flow Per Share	-6.30	2.97	-3.16	-14.07	-27.53
Gross Margin	5.06%	10.06%	15.11%	9.30%	11.79%
Operating Margin	1.39%	6.51%	9.17%	3.06%	3.98%
Profit Margin	0.79%	4.75%	5.83%	1.13%	1.73%
Free Cash Flow Margin	-17.22%	7.43%	-13.80%	-31.23%	-41.21%
EBITDA	9.88	32.89	22.59	9.27	4.53
EBITDA Margin	1.93%	7.47%	11.27%	5.68%	6.75%
D&A For EBITDA	2.78	4.22	4.21	4.28	1.86
EBIT	7.1	28.67	18.39	4.99	2.67
EBIT Margin	1.39%	6.51%	9.17%	3.06%	3.98%
Effective Tax Rate	42.51%	25.68%	24.04%	41.14%	9.01%
Revenue as Reported	512.61	440.11	200.46	163.08	67.08
Advertising Expenses	-	0.14	0.15	0.59	0.21

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.