BOM:544535 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
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
Operating Revenue	469.72	281.72	189.55	64.68	21.08
Other Revenue	-16.29	-	-	-	0.01
Revenue	453.43	281.72	189.55	64.68	21.09
Revenue Growth (YoY)	-	48.63%	193.04%	206.76%	-
Cost of Revenue	327.99	172.05	93.17	39.8	21.52
Gross Profit	125.44	109.67	96.38	24.89	-0.43
Selling, General & Admin	8.68	8.68	8.02	0.69	0.68
Other Operating Expenses	21.58	20.94	14.5	4.03	2.4
Operating Expenses	35.6	33.51	24.13	5.86	5.27
Operating Income	89.84	76.17	72.25	19.03	-5.7
Interest Expense	-3.28	-4.16	-6.12	-1.5	-0.93
Interest & Investment Income	0.48	0.48	-	0.02	-
Currency Exchange Gain (Loss)	-0.24	-0.24	0.22	-0.42	0.04
Other Non Operating Income (Expenses)	-0.07	-0.07	-0.6	-0.03	0
Pretax Income	86.73	72.18	65.74	17.09	-6.58
Income Tax Expense	-3.04	-3.69	-3.3	-1	-0.29
Net Income	89.77	75.86	69.04	18.09	-6.3
Net Income to Common	89.77	75.86	69.04	18.09	-6.3
Net Income Growth	-	9.88%	281.71%	-	-
Shares Outstanding (Basic)	14	14	13	13	8
Shares Outstanding (Diluted)	14	14	13	13	8
Shares Change (YoY)	5.75%	3.16%	0.16%	57.83%	-
EPS (Basic)	6.27	5.53	5.20	1.37	-0.75
EPS (Diluted)	6.27	5.53	5.20	1.36	-0.75
EPS Growth	-	6.35%	282.35%	-	-
Free Cash Flow	-	-46.83	-83.77	6.94	-
Free Cash Flow Per Share	-	-3.42	-6.30	0.52	-
Gross Margin	27.66%	38.93%	50.85%	38.47%	-2.03%
Operating Margin	19.81%	27.03%	38.12%	29.42%	-27.01%
Profit Margin	19.80%	26.93%	36.42%	27.96%	-29.86%
Free Cash Flow Margin	-	-16.62%	-44.20%	10.73%	-
EBITDA	93.8	79.25	73.58	20.02	-3.51
EBITDA Margin	20.69%	28.13%	38.82%	30.95%	-16.64%
D&A For EBITDA	3.96	3.08	1.33	0.99	2.19
EBIT	89.84	76.17	72.25	19.03	-5.7
EBIT Margin	19.81%	27.03%	38.12%	29.42%	-27.01%
Revenue as Reported	454.04	282.33	189.78	65.25	21.13
Advertising Expenses	-	4.71	6.41	0.21	0.41

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