BOM:544406 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	2,634	2,203	2,604	1,105	933.05	439.62
Revenue Growth (YoY)	-	-15.41%	135.66%	18.41%	112.24%	-59.96%
Cost of Revenue	2,273	1,802	2,295	954.7	799.98	410.65
Gross Profit	361.75	400.61	309.28	150.17	133.07	28.97
Selling, General & Admin	4.36	4.36	4.17	4.62	8.54	4.43
Other Operating Expenses	12.82	15.55	-15.78	14.48	6.38	7.29
Operating Expenses	22.59	24.94	-5.26	27.63	16.96	13.47
Operating Income	339.17	375.67	314.54	122.54	116.11	15.5
Interest Expense	-0.13	-0.13	-	-	-0.01	-0
Interest & Investment Income	11.29	11.29	20.27	11.01	12.21	9.54
Other Non Operating Income (Expenses)	-17.65	0	0	0	0	0
EBT Excluding Unusual Items	332.67	386.83	334.81	133.55	128.31	25.04
Gain (Loss) on Sale of Investments	60.64	60.64	1.86	5.97	3.08	-
Gain (Loss) on Sale of Assets	0.01	0.01	-	-0.09	-0.01	0
Other Unusual Items	-	-	-0	-	-	-
Pretax Income	393.32	447.47	336.67	139.42	131.38	25.04
Income Tax Expense	99.57	106.71	86.42	35.42	34.29	6.88
Net Income	293.75	340.76	250.25	104.01	97.09	18.16
Net Income to Common	293.75	340.76	250.25	104.01	97.09	18.16
Net Income Growth	-	36.17%	140.60%	7.13%	434.68%	-76.59%
Shares Outstanding (Basic)	20	20	-	20	20	-
Shares Outstanding (Diluted)	20	20	-	20	20	-
EPS (Basic)	14.62	16.96	-	5.18	4.83	-
EPS (Diluted)	14.62	16.96	-	5.18	4.83	-
EPS Growth	-	-	-	7.19%	-	-
Free Cash Flow	114.02	488.55	97.41	231.9	4.61	-37.84
Free Cash Flow Per Share	5.67	24.32	-	11.54	0.23	-
Gross Margin	13.73%	18.19%	11.88%	13.59%	14.26%	6.59%
Operating Margin	12.87%	17.06%	12.08%	11.09%	12.44%	3.53%
Profit Margin	11.15%	15.47%	9.61%	9.41%	10.41%	4.13%
Free Cash Flow Margin	4.33%	22.18%	3.74%	20.99%	0.49%	-8.61%
EBITDA	344.57	380.7	320.89	131.07	118.14	17.25
EBITDA Margin	13.08%	17.28%	12.32%	11.86%	12.66%	3.92%
D&A For EBITDA	5.41	5.03	6.35	8.53	2.03	1.75
EBIT	339.17	375.67	314.54	122.54	116.11	15.5
EBIT Margin	12.87%	17.06%	12.08%	11.09%	12.44%	3.53%
Effective Tax Rate	25.31%	23.85%	25.67%	25.40%	26.10%	27.49%
Revenue as Reported	2,709	2,295	2,668	1,128	954.96	450.57
Advertising Expenses	-	-	-	0.65	4.76	0.89

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