BOM:544329 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
Revenue	1,229	873.11	621.66	364.4	52.65	-
Revenue Growth (YoY)	237.23%	40.45%	70.60%	592.06%	-	-
Cost of Revenue	957.29	666.81	479.74	287.08	50.93	-
Gross Profit	271.57	206.31	141.92	77.32	1.72	-
Selling, General & Admin	31.55	26.86	9.81	3.39	-	-
Other Operating Expenses	43.25	30.67	20.28	11.94	0.62	0.04
Operating Expenses	81.42	62.68	35.1	19.68	0.62	0.04
Operating Income	190.15	143.63	106.81	57.64	1.1	-0.04
Interest Expense	-22.86	-14.94	-7.89	-2.54	-	-
Interest & Investment Income	0.01	0.02	0.05	0.01	-	-
Currency Exchange Gain (Loss)	-0.01	-0.04	0.45	0.18	-	-
Other Non Operating Income (Expenses)	-0.92	-1.48	-5.79	-1.89	-	-
Pretax Income	166.38	127.19	93.63	53.4	1.1	-0.04
Income Tax Expense	55.86	45.55	26.34	14.68	0.31	-
Net Income	110.52	81.64	67.29	38.72	0.79	-0.04
Net Income to Common	110.52	81.64	67.29	38.72	0.79	-0.04
Net Income Growth	185.42%	21.32%	73.79%	4776.83%	-	-
Shares Outstanding (Basic)	17	14	13	9	0	0
Shares Outstanding (Diluted)	17	14	13	9	0	0
Shares Change (YoY)	83.15%	11.56%	40.28%	9478.25%	35.20%	-
EPS (Basic)	6.66	5.75	5.29	4.27	8.39	-0.57
EPS (Diluted)	6.66	5.75	5.29	4.27	8.39	-0.57
EPS Growth	55.81%	8.70%	23.85%	-49.09%	-	-
Free Cash Flow	-353.07	-314.65	-146.49	-93.76	-64.37	-0.01
Free Cash Flow Per Share	-21.27	-22.18	-11.52	-10.34	-680.10	-0.15
Gross Margin	22.10%	23.63%	22.83%	21.22%	3.27%	-
Operating Margin	15.47%	16.45%	17.18%	15.82%	2.09%	-
Profit Margin	8.99%	9.35%	10.82%	10.63%	1.51%	-
Free Cash Flow Margin	-28.73%	-36.04%	-23.57%	-25.73%	-122.24%	-
EBITDA	196.75	148.76	111.82	61.99	1.1	-
EBITDA Margin	16.01%	17.04%	17.99%	17.01%	2.09%	-
D&A For EBITDA	6.6	5.13	5.01	4.35	0	-
EBIT	190.15	143.63	106.81	57.64	1.1	-0.04
EBIT Margin	15.47%	16.45%	17.18%	15.82%	2.09%	-
Effective Tax Rate	33.57%	35.81%	28.13%	27.49%	27.75%	-
Revenue as Reported	1,231	873.52	622.65	364.68	52.65	-
Advertising Expenses	-	2.84	0.07	0.08	-	-

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