BOM:544329 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
Revenue	873.11	621.66	364.4	52.65	-
Revenue Growth (YoY)	40.45%	70.60%	592.06%	-	-
Cost of Revenue	666.27	479.74	287.08	50.93	-
Gross Profit	206.84	141.92	77.32	1.72	-
Selling, General & Admin	23.43	12.51	3.39	-	-
Other Operating Expenses	34.78	17.59	11.94	0.62	0.04
Operating Expenses	63.37	35.11	19.68	0.62	0.04
Operating Income	143.47	106.8	57.64	1.1	-0.04
Interest Expense	-16.28	-7.89	-2.54	-	-
Interest & Investment Income	-	0.05	0.01	-	-
Currency Exchange Gain (Loss)	-	0.45	0.18	-	-
Other Non Operating Income (Expenses)	-	-3.54	-1.89	-	-
Pretax Income	127.19	95.87	53.4	1.1	-0.04
Income Tax Expense	45.55	29.5	14.68	0.31	-
Net Income	81.64	66.37	38.72	0.79	-0.04
Net Income to Common	81.64	66.37	38.72	0.79	-0.04
Net Income Growth	23.01%	71.40%	4776.83%	-	-
Shares Outstanding (Basic)	14	13	9	0	0
Shares Outstanding (Diluted)	14	13	9	0	0
Shares Change (YoY)	11.51%	40.46%	9478.25%	35.20%	-
EPS (Basic)	5.75	5.21	4.27	8.39	-0.57
EPS (Diluted)	5.75	5.21	4.27	8.39	-0.57
EPS Growth	10.37%	21.97%	-49.09%	-	-
Free Cash Flow	-314.65	-148.43	-93.76	-64.37	-0.01
Free Cash Flow Per Share	-22.16	-11.66	-10.34	-680.10	-0.15
Gross Margin	23.69%	22.83%	21.22%	3.27%	-
Operating Margin	16.43%	17.18%	15.82%	2.09%	-
Profit Margin	9.35%	10.68%	10.63%	1.51%	-
Free Cash Flow Margin	-36.04%	-23.88%	-25.73%	-122.24%	-
EBITDA	148.62	111.81	61.99	1.1	-
EBITDA Margin	17.02%	17.99%	17.01%	2.09%	-
D&A For EBITDA	5.15	5.01	4.35	0	-
EBIT	143.47	106.8	57.64	1.1	-0.04
EBIT Margin	16.43%	17.18%	15.82%	2.09%	-
Effective Tax Rate	35.81%	30.77%	27.49%	27.75%	-
Revenue as Reported	873.52	622.65	364.68	52.65	-
Advertising Expenses	-	0.07	0.08	-	-

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