BOM:544680 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	877.21	788.85	599.62	442.69
Revenue Growth (YoY)	11.20%	31.56%	35.45%	-
Cost of Revenue	743.52	635.71	547.51	393.47
Gross Profit	133.69	153.14	52.11	49.22
Selling, General & Admin	21.47	20.43	17.99	18.49
Other Operating Expenses	19.61	19.04	13.75	12.25
Operating Expenses	48.61	46.92	36.77	34.22
Operating Income	85.08	106.22	15.34	15
Interest Expense	-13.7	-7.21	-4.34	-2.92
Interest & Investment Income	-	0.21	0.14	0.15
Currency Exchange Gain (Loss)	0.75	0.28	0.83	1.04
Other Non Operating Income (Expenses)	-0.8	-2.66	-0.27	-0
EBT Excluding Unusual Items	71.33	96.85	11.7	13.27
Gain (Loss) on Sale of Assets	-	-0.08	-	0.02
Pretax Income	71.33	96.76	11.7	13.28
Income Tax Expense	14.1	25.8	2.76	3.13
Net Income	57.23	70.96	8.94	10.15
Net Income to Common	57.23	70.96	8.94	10.15
Net Income Growth	-19.35%	694.01%	-11.95%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change (YoY)	-	-	9.09%	-
EPS (Basic)	26.23	32.52	4.10	5.08
EPS (Diluted)	26.23	32.52	4.10	5.07
EPS Growth	-19.34%	693.92%	-19.21%	-
Free Cash Flow	-33.14	-117.13	-52.96	20.69
Free Cash Flow Per Share	-15.19	-53.69	-24.27	10.34
Gross Margin	15.24%	19.41%	8.69%	11.12%
Operating Margin	9.70%	13.46%	2.56%	3.39%
Profit Margin	6.52%	9.00%	1.49%	2.29%
Free Cash Flow Margin	-3.78%	-14.85%	-8.83%	4.67%
EBITDA	91.67	113.47	20.37	18.48
EBITDA Margin	10.45%	14.38%	3.40%	4.17%
D&A For EBITDA	6.59	7.25	5.03	3.48
EBIT	85.08	106.22	15.34	15
EBIT Margin	9.70%	13.46%	2.56%	3.39%
Effective Tax Rate	19.77%	26.66%	23.61%	23.59%
Revenue as Reported	880.5	790.61	600.92	444.51

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