BOM:590057 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	381.33	71.4	18.74	15.01	-	-
Other Revenue	-	-	-	-	-	2.09
Revenue	381.33	71.4	18.74	15.01	-	2.09
Revenue Growth (YoY)	1162.39%	280.92%	24.86%	-	-	-
Cost of Revenue	254.13	32.8	9.22	4.99	2.53	0.71
Gross Profit	127.2	38.59	9.53	10.02	-2.53	1.38
Selling, General & Admin	2.87	2.87	2.04	0.97	0.31	0.07
Other Operating Expenses	84.61	16.2	6.57	3.39	3.13	8.08
Operating Expenses	93.19	21.81	11.17	6.79	10.57	8.23
Operating Income	34.01	16.78	-1.65	3.23	-13.1	-6.85
Interest Expense	-1.6	-5.56	-1.17	-0.67	-	-
Interest & Investment Income	0.04	0.04	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	0.15	-	-
Other Non Operating Income (Expenses)	0.52	-	0	0	0	-
EBT Excluding Unusual Items	32.97	11.26	-2.81	2.71	-13.1	-6.85
Other Unusual Items	-	-	-	-	-16.39	133.52
Pretax Income	32.97	11.26	-2.81	2.71	-29.48	126.66
Income Tax Expense	8.91	5.45	-	-	-	-
Net Income	17.63	5.82	-2.81	2.71	-29.48	126.66
Net Income to Common	17.63	5.82	-2.81	2.71	-29.48	126.66
Shares Outstanding (Basic)	-	103	103	103	103	3
Shares Outstanding (Diluted)	-	103	103	103	103	3
Shares Change (YoY)	-	-	-	-	3230.78%	-35.59%
EPS (Basic)	-	0.06	-0.03	0.03	-0.29	40.92
EPS (Diluted)	-	0.06	-0.03	0.03	-0.29	40.92
Free Cash Flow	-	-6.92	-10.67	-0.74	-83.57	-25.64
Free Cash Flow Per Share	-	-0.07	-0.10	-0.01	-0.81	-8.28
Gross Margin	33.36%	54.05%	50.82%	66.74%	-	66.05%
Operating Margin	8.92%	23.50%	-8.79%	21.48%	-	-327.25%
Profit Margin	4.62%	8.15%	-15.00%	18.02%	-	6049.78%
Free Cash Flow Margin	-	-9.69%	-56.93%	-4.91%	-	-1224.58%
EBITDA	34.52	17.13	-1.52	3.33	-7.35	-6.76
EBITDA Margin	9.05%	23.99%	-8.10%	22.17%	-	-
D&A For EBITDA	0.52	0.35	0.13	0.1	5.75	0.09
EBIT	34.01	16.78	-1.65	3.23	-13.1	-6.85
EBIT Margin	8.92%	23.50%	-8.79%	21.48%	-	-
Effective Tax Rate	27.03%	48.36%	-	-	-	-
Revenue as Reported	381.89	71.44	18.74	15.16	-	2.09
Advertising Expenses	-	0.31	0.36	0.12	0.04	0.02

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