BOM:544337 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	395.53	343.59	220.6	147.02	2.89	-
Other Revenue	-	-	-	-	-	0.05
Revenue	395.53	343.59	220.6	147.02	2.89	0.05
Revenue Growth (YoY)	79.30%	55.75%	50.05%	4992.48%	5560.78%	-
Cost of Revenue	353.94	305.4	194.07	130.48	2.72	-
Gross Profit	41.59	38.18	26.53	16.54	0.17	0.05
Selling, General & Admin	6.66	7.39	4.81	4.77	0.01	-
Other Operating Expenses	1.55	3.22	0.71	1.85	0.03	0.01
Operating Expenses	12.82	13.84	6.46	6.89	0.04	0.01
Operating Income	28.77	24.34	20.08	9.65	0.14	0.04
Interest Expense	-1.8	-1.36	-0.63	-0.19	-	-
Interest & Investment Income	-	-	-	0	-	-
Other Non Operating Income (Expenses)	-0.18	-0.18	-0.04	-	-0	0
Pretax Income	26.79	22.8	19.41	9.45	0.13	0.05
Income Tax Expense	7.57	6.49	5.59	2.51	0.03	-
Net Income	19.22	16.32	13.82	6.94	0.1	0.05
Net Income to Common	19.22	16.32	13.82	6.94	0.1	0.05
Net Income Growth	39.07%	18.07%	99.02%	6775.25%	124.44%	-
Shares Outstanding (Basic)	1	1	1	1	0	0
Shares Outstanding (Diluted)	1	1	1	1	0	0
Shares Change (YoY)	25.76%	7.85%	-	607.17%	-	-79.17%
EPS (Basic)	19.97	19.77	18.06	9.08	0.93	0.42
EPS (Diluted)	19.97	19.77	18.06	9.07	0.93	0.42
EPS Growth	10.59%	9.48%	99.14%	871.66%	124.45%	-
Free Cash Flow	-27.67	-17.7	-7.68	-5.36	-1.66	0.04
Free Cash Flow Per Share	-28.75	-21.44	-10.04	-7.00	-15.30	0.37
Gross Margin	10.51%	11.11%	12.03%	11.25%	5.89%	100.00%
Operating Margin	7.27%	7.08%	9.10%	6.56%	4.68%	86.28%
Profit Margin	4.86%	4.75%	6.26%	4.72%	3.50%	88.23%
Free Cash Flow Margin	-7.00%	-5.15%	-3.48%	-3.65%	-57.36%	78.43%
EBITDA	33.36	27.56	20.99	9.91	-	-
EBITDA Margin	8.43%	8.02%	9.52%	6.74%	-	-
D&A For EBITDA	4.6	3.22	0.92	0.26	-	-
EBIT	28.77	24.34	20.08	9.65	0.14	0.04
EBIT Margin	7.27%	7.08%	9.10%	6.56%	4.68%	86.28%
Effective Tax Rate	28.26%	28.44%	28.80%	26.55%	24.63%	-
Revenue as Reported	396.51	344.56	220.6	147.02	2.89	0.05
Advertising Expenses	-	0.13	0.01	0.8	0	-

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