BOM:544977 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	210.13	185.3	126.23
Revenue Growth	13.40%	46.80%	-
Cost of Revenue	148.42	137.33	100.16
Gross Profit	61.71	47.98	26.07
Selling, General & Admin	18.75	16.32	12.92
Other Operating Expenses	8.7	11.83	6.49
Operating Expenses	29.78	29.8	20.32
Operating Income	31.94	18.18	5.75
Interest Expense	-4.09	-3.48	-1.87
Interest & Investment Income	0.04	0.14	0.01
Other Non Operating Income (Expenses)	0.8	5.07	1.12
EBT Excluding Unusual Items	28.69	19.91	5
Gain (Loss) on Sale of Investments	0.01	-	-
Other Unusual Items	-	5.36	-
Pretax Income	28.71	25.28	5
Income Tax Expense	7.44	7.68	1.37
Net Income	21.27	17.59	3.64
Net Income to Common	21.27	17.59	3.64
Net Income Growth	20.87%	383.59%	-
Shares Outstanding (Basic)	6	4	4
Shares Outstanding (Diluted)	6	4	4
Shares Change	49.50%	-	-
EPS (Basic)	3.52	4.35	0.90
EPS (Diluted)	3.52	4.35	0.90
EPS Growth	-19.15%	383.59%	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	-38.7	-6.17	-5.32
Free Cash Flow Per Share	-6.41	-1.53	-1.32
Gross Margin	29.37%	25.89%	20.65%
Operating Margin	15.20%	9.81%	4.55%
Profit Margin	10.12%	9.49%	2.88%
Free Cash Flow Margin	-18.42%	-3.33%	-4.21%
EBITDA	34.25	19.81	6.65
EBITDA Margin	16.30%	10.69%	5.27%
D&A For EBITDA	2.32	1.63	0.9
EBIT	31.94	18.18	5.75
EBIT Margin	15.20%	9.81%	4.55%
Effective Tax Rate	25.92%	30.39%	27.28%
Revenue as Reported	212.81	198.36	127.39
Advertising Expenses	3.53	2.37	2.23