BOM:544708 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	2,694	3,248	592.45	120.02
Other Revenue	43.14	0	-	-
Revenue	2,737	3,248	592.45	120.02
Revenue Growth (YoY)	-15.72%	448.16%	393.62%	-
Cost of Revenue	2,419	2,953	545.37	118.11
Gross Profit	318.49	294.37	47.08	1.91
Selling, General & Admin	30.24	30.41	2.3	2.01
Other Operating Expenses	62.39	53.75	18.82	5.7
Operating Expenses	113.24	102.55	24.41	7.7
Operating Income	205.25	191.82	22.67	-5.79
Interest Expense	-49.14	-33.13	-4.19	-
Interest & Investment Income	-	2.06	0.02	-
Other Non Operating Income (Expenses)	0	-5.51	-0	0
Pretax Income	156.11	155.23	18.5	-5.79
Income Tax Expense	30.84	39.56	7.21	-0.01
Net Income	125.27	115.67	11.29	-5.78
Net Income to Common	125.27	115.67	11.29	-5.78
Net Income Growth	8.30%	924.62%	-	-
Shares Outstanding (Basic)	16	15	12	9
Shares Outstanding (Diluted)	16	15	12	9
Shares Change (YoY)	5.18%	21.12%	45.70%	-
EPS (Basic)	7.94	7.71	0.91	-0.68
EPS (Diluted)	7.94	7.71	0.91	-0.68
EPS Growth	2.98%	747.25%	-	-
Free Cash Flow	-733.29	-40.99	-227.43	-138.25
Free Cash Flow Per Share	-46.48	-2.73	-18.36	-16.26
Gross Margin	11.64%	9.06%	7.95%	1.59%
Operating Margin	7.50%	5.91%	3.83%	-4.82%
Profit Margin	4.58%	3.56%	1.91%	-4.81%
Free Cash Flow Margin	-26.79%	-1.26%	-38.39%	-115.19%
EBITDA	225.86	210.21	25.95	-
EBITDA Margin	8.25%	6.47%	4.38%	-
D&A For EBITDA	20.61	18.39	3.28	-
EBIT	205.25	191.82	22.67	-5.79
EBIT Margin	7.50%	5.91%	3.83%	-4.82%
Effective Tax Rate	19.76%	25.49%	38.98%	-
Revenue as Reported	2,737	3,250	592.47	120.02