BOM:544351 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	1,528	1,410	1,410	824.51	349.06	211.66
Other Revenue	0	-	-	-0	-	-
Revenue	1,528	1,410	1,410	824.51	349.06	211.66
Revenue Growth (YoY)	-	0.00%	70.97%	136.21%	64.92%	63.31%
Cost of Revenue	1,224	1,128	1,162	709.67	297.25	192.7
Gross Profit	304.35	281.55	248.07	114.84	51.81	18.96
Selling, General & Admin	31.35	28.99	19.03	17.82	12.23	7.76
Other Operating Expenses	111.31	104.2	93.49	51.99	20.66	2.7
Operating Expenses	158.14	146.39	121	74.1	35.08	12.87
Operating Income	146.22	135.16	127.07	40.75	16.72	6.09
Interest Expense	-33.91	-30.26	-23.82	-12.2	-3.75	-2.85
Interest & Investment Income	2.9	2.9	1.9	1.17	0.31	0.16
Currency Exchange Gain (Loss)	3.48	3.48	-1.88	-0.56	-0.02	-
Other Non Operating Income (Expenses)	-0.06	-2.46	-2.98	-1.48	-1.4	-0.1
Pretax Income	118.63	108.82	100.3	27.68	11.86	3.31
Income Tax Expense	30.7	28.13	26.64	6.88	2.96	0.86
Net Income	87.93	80.7	73.66	20.8	8.91	2.45
Net Income to Common	87.93	80.7	73.66	20.8	8.91	2.45
Net Income Growth	-	9.55%	254.08%	133.59%	263.51%	98.11%
Shares Outstanding (Basic)	10	8	7	6	6	4
Shares Outstanding (Diluted)	10	8	7	6	6	4
Shares Change (YoY)	33.96%	11.82%	18.90%	-	48.27%	184.00%
EPS (Basic)	8.80	9.68	9.88	3.32	1.42	0.58
EPS (Diluted)	8.80	9.68	9.88	3.32	1.42	0.58
EPS Growth	-	-2.03%	197.80%	133.82%	145.20%	-30.32%
Free Cash Flow	-	-202.1	-121.02	-69.27	-42.53	-21.98
Free Cash Flow Per Share	-	-24.23	-16.23	-11.04	-6.78	-5.20
Gross Margin	19.92%	19.97%	17.60%	13.93%	14.84%	8.96%
Operating Margin	9.57%	9.59%	9.01%	4.94%	4.79%	2.88%
Profit Margin	5.75%	5.72%	5.23%	2.52%	2.55%	1.16%
Free Cash Flow Margin	-	-14.34%	-8.58%	-8.40%	-12.19%	-10.39%
EBITDA	163.46	148.36	135.55	45.02	18.9	8.5
EBITDA Margin	10.70%	10.52%	9.62%	5.46%	5.41%	4.01%
D&A For EBITDA	17.25	13.2	8.48	4.27	2.18	2.41
EBIT	146.22	135.16	127.07	40.75	16.72	6.09
EBIT Margin	9.57%	9.59%	9.01%	4.94%	4.79%	2.88%
Effective Tax Rate	25.88%	25.85%	26.56%	24.85%	24.93%	25.87%
Revenue as Reported	1,538	1,417	1,412	825.68	349.37	211.82

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