BOM:544483 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	249.29	218.77	104.01	95.37	81.78	49.65
Other Revenue	-	-	-	-	-	2.29
Revenue	249.29	218.77	104.01	95.37	81.78	51.94
Revenue Growth (YoY)	-	110.34%	9.06%	16.62%	57.44%	-
Cost of Revenue	62	60	52	61.54	45.11	15.37
Gross Profit	187.28	158.78	52.01	33.83	36.67	36.57
Selling, General & Admin	7.38	7.38	3.3	3.03	2.03	-
Other Operating Expenses	28.8	15.88	6.09	11.31	16.73	24.6
Operating Expenses	44.06	29.18	12.99	17.1	20.14	24.84
Operating Income	143.23	129.59	39.02	16.73	16.53	11.73
Interest Expense	-2.55	-1.68	-0.31	-0.1	-	-1.76
Interest & Investment Income	2.45	1.9	1.77	0.9	0.39	-
Currency Exchange Gain (Loss)	-1.22	-1.22	3.39	0.89	-0.35	-
Other Non Operating Income (Expenses)	-0.42	-0.42	0.58	-	0	-
Pretax Income	141.49	128.18	44.46	18.42	16.58	9.97
Income Tax Expense	40.19	38.61	0.49	0.3	3.71	0.05
Net Income	101.3	89.56	43.97	18.12	12.87	9.92
Net Income to Common	101.3	89.56	43.97	18.12	12.87	9.92
Net Income Growth	-	103.69%	142.69%	40.73%	29.80%	-
Shares Outstanding (Basic)	13	12	12	12	120	120
Shares Outstanding (Diluted)	13	12	12	12	120	120
Shares Change (YoY)	-	2.00%	-	-90.00%	-	-
EPS (Basic)	7.94	7.32	3.66	1.51	0.11	0.08
EPS (Diluted)	7.94	7.32	3.66	1.51	0.11	0.08
EPS Growth	-	99.91%	142.43%	1307.34%	29.87%	-
Free Cash Flow	-50.78	-44.49	7.5	4.06	6.63	-
Free Cash Flow Per Share	-3.98	-3.63	0.63	0.34	0.06	-
Gross Margin	75.13%	72.58%	50.01%	35.47%	44.84%	70.40%
Operating Margin	57.45%	59.24%	37.51%	17.54%	20.21%	22.59%
Profit Margin	40.64%	40.94%	42.28%	19.00%	15.74%	19.10%
Free Cash Flow Margin	-20.37%	-20.34%	7.21%	4.26%	8.11%	-
EBITDA	148.41	132.82	42.41	19.29	17.75	11.97
EBITDA Margin	59.54%	60.71%	40.77%	20.22%	21.70%	23.04%
D&A For EBITDA	5.19	3.23	3.39	2.56	1.22	0.24
EBIT	143.23	129.59	39.02	16.73	16.53	11.73
EBIT Margin	57.45%	59.24%	37.51%	17.54%	20.21%	22.59%
Effective Tax Rate	28.41%	30.13%	1.09%	1.65%	22.35%	0.51%
Revenue as Reported	251.85	220.79	109.86	97.18	82.18	51.94

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