BOM:544900 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
Operating Revenue	1,103	812.1	308.73	195.34
Other Revenue	0.21	-	-	-
Revenue	1,104	812.1	308.73	195.34
Revenue Growth	35.90%	163.04%	58.05%	-
Cost of Revenue	780.49	620.66	244.99	156.81
Gross Profit	323.17	191.43	63.74	38.53
Selling, General & Admin	82.4	54.57	33.65	26.97
Other Operating Expenses	82.53	5.95	5.06	-10.98
Operating Expenses	165.17	61.19	39.6	17.06
Operating Income	158	130.25	24.13	21.46
Interest Expense	-6.44	-2.95	-1.97	-3.03
Interest & Investment Income	3.23	1.73	0.55	0.55
Currency Exchange Gain (Loss)	5.8	7.79	-	0.94
Other Non Operating Income (Expenses)	0.01	0.48	0.03	0
EBT Excluding Unusual Items	160.6	137.29	22.75	19.93
Asset Writedown	-4.38	-	-	-
Pretax Income	156.22	137.29	22.75	19.93
Income Tax Expense	42.14	37.49	-	1.02
Net Income	114.09	99.8	22.75	18.91
Net Income to Common	114.09	99.8	22.75	18.91
Net Income Growth	14.31%	338.67%	20.33%	-
Shares Outstanding (Basic)	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15
Shares Change	-	-	-	-
EPS (Basic)	7.60	6.65	1.52	1.26
EPS (Diluted)	7.60	6.65	1.52	1.26
EPS Growth	14.30%	338.67%	20.33%	-

Additional Metrics

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
Free Cash Flow	-31.59	-	-	-
Free Cash Flow Per Share	-2.10	-	-	-
Gross Margin	29.28%	23.57%	20.64%	19.72%
Operating Margin	14.32%	16.04%	7.82%	10.99%
Profit Margin	10.34%	12.29%	7.37%	9.68%
Free Cash Flow Margin	-2.86%	-	-	-
EBITDA	158.25	130.92	25.03	22.53
EBITDA Margin	14.34%	16.12%	8.11%	11.53%
D&A For EBITDA	0.25	0.67	0.9	1.06
EBIT	158	130.25	24.13	21.46
EBIT Margin	14.32%	16.04%	7.82%	10.99%
Effective Tax Rate	26.97%	27.31%	-	5.13%
Revenue as Reported	1,114	826.13	310.88	211.98