BOM:544666 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	Dec '25 Dec 31, 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	612.73	402.42	47.74	-	7.86	11.03
Revenue Growth (YoY)	1183.38%	742.89%	-	-	-28.71%	-
Cost of Revenue	181.94	129.15	14.32	-	0.48	0.66
Gross Profit	430.79	273.28	33.42	-	7.38	10.36
Selling, General & Admin	4.32	4.32	0.61	-	0.15	1.2
Other Operating Expenses	193.33	103.49	13.3	0.04	0.05	1.32
Operating Expenses	238.57	140.71	17.11	0.04	5.94	9.26
Operating Income	192.22	132.57	16.32	-0.04	1.44	1.1
Interest Expense	-12.15	-6.37	-0.64	-0.02	-0.09	-
Interest & Investment Income	1.15	1.15	0.02	-	-	-
Other Non Operating Income (Expenses)	-0.09	-0.09	-0.03	-	-	-
EBT Excluding Unusual Items	181.13	127.26	15.67	-0.06	1.35	1.1
Gain (Loss) on Sale of Assets	-	-	7.02	-	-	-
Other Unusual Items	0.4	0.4	-	-	-	-
Pretax Income	181.53	127.65	22.68	-0.06	1.35	1.1
Income Tax Expense	48.34	32.66	5.54	-0	0.36	0.28
Earnings From Continuing Operations	133.18	94.99	17.14	-0.06	0.98	0.82
Minority Interest in Earnings	-15.86	-0.86	-	-	-	-
Net Income	117.33	94.13	17.14	-0.06	0.98	0.82
Net Income to Common	117.33	94.13	17.14	-0.06	0.98	0.82
Net Income Growth	584.52%	449.19%	-	-	19.50%	-
Shares Outstanding (Basic)	58	51	35	35	35	35
Shares Outstanding (Diluted)	58	51	35	35	35	35
Shares Change (YoY)	64.96%	45.75%	-	-	-	-
EPS (Basic)	2.03	1.85	0.49	-0.00	0.03	0.02
EPS (Diluted)	2.03	1.85	0.49	-0.00	0.03	0.02
EPS Growth	314.97%	276.81%	-	-	19.50%	-
Free Cash Flow	-	24.92	12.13	0	0.02	-0.99
Free Cash Flow Per Share	-	0.49	0.35	-	0.00	-0.03
Gross Margin	70.31%	67.91%	70.00%	-	93.89%	93.98%
Operating Margin	31.37%	32.94%	34.17%	-	18.32%	9.99%
Profit Margin	19.15%	23.39%	35.90%	-	12.53%	7.47%
Free Cash Flow Margin	-	6.19%	25.40%	-	0.30%	-8.98%
EBITDA	221.05	160.12	19.14	5.7	7.18	7.84
EBITDA Margin	36.08%	39.79%	40.09%	-	91.34%	71.13%
D&A For EBITDA	28.83	27.56	2.83	5.74	5.74	6.74
EBIT	192.22	132.57	16.32	-0.04	1.44	1.1
EBIT Margin	31.37%	32.94%	34.17%	-	18.32%	9.99%
Effective Tax Rate	26.63%	25.58%	24.44%	-	26.90%	25.17%
Revenue as Reported	614.28	403.97	54.78	0	7.86	11.03
Advertising Expenses	-	2.26	0.54	-	0.15	1.2

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