BOM:544710 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	FY 2021
Period Ending	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
Operating Revenue	790.23	485.37	407.82	344.43	183.83
Other Revenue	-	-	-	1.06	0.14
Revenue	790.23	485.37	407.82	345.49	183.97
Revenue Growth (YoY)	62.81%	19.02%	18.04%	87.80%	18.08%
Cost of Revenue	627.52	411.74	359.93	300.52	149.39
Gross Profit	162.7	73.63	47.89	44.96	34.58
Selling, General & Admin	48.34	32.26	20.44	11.12	6.3
Other Operating Expenses	22.61	14.14	10.89	21.6	16.97
Operating Expenses	75	48.03	32.67	34.1	24.61
Operating Income	87.7	25.6	15.22	10.87	9.97
Interest Expense	-5.22	-3.7	-1.85	-1	-0.42
Interest & Investment Income	0.73	0.31	0.29	-	-
Currency Exchange Gain (Loss)	-0.09	-	-	-	-
Other Non Operating Income (Expenses)	-1.52	-1.11	-1.35	-2.46	0
EBT Excluding Unusual Items	81.61	21.1	12.3	7.41	9.55
Gain (Loss) on Sale of Assets	-0.91	-	-0.13	-	-
Other Unusual Items	1.05	0.3	0.01	-	-
Pretax Income	81.74	21.4	12.19	7.41	9.55
Income Tax Expense	21.21	5.33	3.44	2.9	2.55
Net Income	60.53	16.07	8.75	4.52	7
Net Income to Common	60.53	16.07	8.75	4.52	7
Net Income Growth	276.75%	83.71%	93.69%	-35.48%	3.00%
Shares Outstanding (Basic)	14	13	13	13	13
Shares Outstanding (Diluted)	14	13	13	13	13
Shares Change (YoY)	9.09%	-	-	-	-
EPS (Basic)	4.35	1.26	0.69	0.35	0.55
EPS (Diluted)	4.35	1.26	0.69	0.35	0.55
EPS Growth	245.24%	83.69%	93.71%	-35.48%	2.99%
Free Cash Flow	-118.77	-71.61	16.09	-	-
Free Cash Flow Per Share	-8.54	-5.62	1.26	-	-
Gross Margin	20.59%	15.17%	11.74%	13.01%	18.80%
Operating Margin	11.10%	5.27%	3.73%	3.15%	5.42%
Profit Margin	7.66%	3.31%	2.14%	1.31%	3.80%
Free Cash Flow Margin	-15.03%	-14.75%	3.95%	-	-
EBITDA	91.72	27.2	16.56	12.24	11.31
EBITDA Margin	11.61%	5.60%	4.06%	3.54%	6.15%
D&A For EBITDA	4.02	1.6	1.34	1.37	1.34
EBIT	87.7	25.6	15.22	10.87	9.97
EBIT Margin	11.10%	5.27%	3.73%	3.15%	5.42%
Effective Tax Rate	25.95%	24.92%	28.23%	39.09%	26.69%
Revenue as Reported	-	-	-	345.49	183.97
Advertising Expenses	4.22	0.76	0.73	0.31	0.07

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