BOM:544610 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	1,345	1,076	532.25	289.51	128	42.23
Revenue Growth (YoY)	364.44%	102.25%	83.85%	126.17%	203.09%	-
Cost of Revenue	1,036	822.8	407.59	230.88	98.69	33.22
Gross Profit	308.83	253.65	124.66	58.63	29.32	9.01
Selling, General & Admin	7.73	7.73	6.38	3.92	0.77	0.8
Other Operating Expenses	78.81	62.33	44.35	29.55	11.18	2.5
Operating Expenses	95	73.06	52.85	35.15	12.55	3.57
Operating Income	213.83	180.6	71.81	23.48	16.77	5.44
Interest Expense	-3.83	-0.01	-	-	-	-
Interest & Investment Income	6.75	6.75	2.92	0.23	0.1	0.05
Currency Exchange Gain (Loss)	-0.5	-0.5	-0.02	-0	0	-
Other Non Operating Income (Expenses)	-0.34	0.27	-	-0	-	-0
EBT Excluding Unusual Items	215.92	187.11	74.71	23.7	16.87	5.49
Other Unusual Items	0.35	0.35	0.12	1.66	-	-
Pretax Income	216.26	187.46	74.83	25.36	16.87	5.49
Income Tax Expense	55.95	48.19	21.34	6.77	4.34	1.43
Net Income	160.31	139.27	53.49	18.58	12.52	4.06
Net Income to Common	160.31	139.27	53.49	18.58	12.52	4.06
Net Income Growth	762.62%	160.39%	187.80%	48.40%	208.67%	-
Shares Outstanding (Basic)	15	10	10	10	10	10
Shares Outstanding (Diluted)	15	10	10	10	10	10
EPS (Basic)	10.68	13.91	5.34	1.86	1.25	0.41
EPS (Diluted)	10.68	13.91	5.34	1.86	1.25	0.41
EPS Growth	475.22%	160.49%	187.63%	48.52%	208.41%	-
Free Cash Flow	-	-60.76	94.25	19.17	17.59	-
Free Cash Flow Per Share	-	-6.07	9.41	1.92	1.76	-
Gross Margin	22.97%	23.56%	23.42%	20.25%	22.90%	21.33%
Operating Margin	15.90%	16.78%	13.49%	8.11%	13.10%	12.89%
Profit Margin	11.92%	12.94%	10.05%	6.42%	9.78%	9.61%
Free Cash Flow Margin	-	-5.64%	17.71%	6.62%	13.74%	-
EBITDA	222.55	183.59	73.93	25.16	17.37	5.71
EBITDA Margin	16.55%	17.05%	13.89%	8.69%	13.57%	13.52%
D&A For EBITDA	8.72	3	2.12	1.69	0.61	0.27
EBIT	213.83	180.6	71.81	23.48	16.77	5.44
EBIT Margin	15.90%	16.78%	13.49%	8.11%	13.10%	12.89%
Effective Tax Rate	25.87%	25.71%	28.52%	26.71%	25.75%	26.08%
Revenue as Reported	1,351	1,084	535.29	291.39	128.1	42.28
Advertising Expenses	-	0.03	0.49	0.99	-	0.03

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