BOM:544673 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	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	804.58	779.45	671.31	562.82	602.07
Other Revenue	9.89	8.18	15.11	1.21	0.02
Revenue	814.48	787.64	686.42	564.03	602.09
Revenue Growth (YoY)	35.27%	14.75%	21.70%	-6.32%	-
Cost of Revenue	196.78	188.15	176.39	175.24	212.77
Gross Profit	617.69	599.49	510.02	388.78	389.32
Selling, General & Admin	254.74	242.01	224.22	227.97	182.48
Other Operating Expenses	163.12	169.67	159.42	169.48	146.66
Operating Expenses	461.1	453.58	422.87	436.12	365.74
Operating Income	156.59	145.91	87.15	-47.34	23.58
Interest Expense	-18.65	-18.55	-17.86	-13.83	-14.26
Interest & Investment Income	0.27	0.28	0.3	0.87	3.6
Currency Exchange Gain (Loss)	0.07	0.08	0	0.5	0.11
Other Non Operating Income (Expenses)	-2.97	-0.53	-0.2	-0.28	-1.41
EBT Excluding Unusual Items	135.31	127.19	69.4	-60.07	11.62
Gain (Loss) on Sale of Assets	0.02	0.05	-0.75	0.65	-0.24
Pretax Income	135.33	127.24	68.64	-59.42	11.38
Income Tax Expense	40.45	37.56	10.69	-2.1	25.89
Net Income	94.89	89.68	57.95	-57.32	-14.51
Net Income to Common	94.89	89.68	57.95	-57.32	-14.51
Net Income Growth	-	54.76%	-	-	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
EPS (Basic)	8.63	8.15	5.27	-5.21	-1.32
EPS (Diluted)	8.63	8.15	5.27	-5.21	-1.32
EPS Growth	-	54.71%	-	-	-
Free Cash Flow	-74.43	5.73	-31.04	-34.53	-15.92
Free Cash Flow Per Share	-6.77	0.52	-2.82	-3.14	-1.45
Gross Margin	75.84%	76.11%	74.30%	68.93%	64.66%
Operating Margin	19.23%	18.52%	12.70%	-8.39%	3.92%
Profit Margin	11.65%	11.39%	8.44%	-10.16%	-2.41%
Free Cash Flow Margin	-9.14%	0.73%	-4.52%	-6.12%	-2.64%
EBITDA	198.25	186.23	124.45	-8.74	60.1
EBITDA Margin	24.34%	23.64%	18.13%	-1.55%	9.98%
D&A For EBITDA	41.66	40.32	37.3	38.6	36.52
EBIT	156.59	145.91	87.15	-47.34	23.58
EBIT Margin	19.23%	18.52%	12.70%	-8.39%	3.92%
Effective Tax Rate	29.89%	29.52%	15.58%	-	227.55%
Revenue as Reported	813.13	788.05	686.72	566.05	605.79
Advertising Expenses	-	6.37	5.62	2.15	4.84

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