Brightcom Group Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	72,247	69,281	51,467	46,622	73,968	50,196
Revenue Growth	33.30%	34.61%	10.39%	-36.97%	47.36%	75.77%
Cost of Revenue	48,139	46,246	34,346	30,701	47,567	31,947
Gross Profit	24,108	23,034	17,121	15,922	26,400	18,249
Selling, General & Admin	-	-	1,195	1,488	2,116	1,438
Other Operating Expenses	5,691	5,512	2,710	2,041	2,559	1,742
Operating Expenses	9,018	8,713	6,974	6,376	7,330	5,643
Operating Income	15,090	14,322	10,147	9,546	19,070	12,606
Interest Expense	-0.18	-0.17	-	-2.75	-	-
Interest & Investment Income	-	-	0.02	-	0.37	0.02
Currency Exchange Gain (Loss)	0.12	-	-0.17	0.14	-64.99	-22.26
Other Non Operating Income (Expenses)	-0.33	-0.33	-0.2	-0.24	-4.1	-3.14
EBT Excluding Unusual Items	15,090	14,321	10,147	9,543	19,001	12,581
Pretax Income	15,090	14,321	10,147	9,543	19,001	12,581
Income Tax Expense	4,960	4,698	3,047	2,668	5,291	3,459
Net Income	10,130	9,623	7,100	6,875	13,710	9,122
Net Income to Common	10,130	9,623	7,100	6,875	13,710	9,122
Net Income Growth	33.05%	35.53%	3.28%	-49.85%	50.30%	88.86%
Shares Outstanding (Basic)	2,015	2,019	2,019	2,019	2,019	2,018
Shares Outstanding (Diluted)	2,015	2,019	2,019	2,019	2,019	2,018
Shares Change	-0.23%	-	-	-	0.03%	90.80%
EPS (Basic)	5.03	4.77	3.52	3.41	6.79	4.52
EPS (Diluted)	5.03	4.77	3.52	3.41	6.79	4.52
EPS Growth	33.35%	35.53%	3.28%	-49.84%	50.22%	-0.98%
Free Cash Flow	-	-1,823	-72.18	-740.91	5,553	1,790
Free Cash Flow Per Share	-	-0.90	-0.04	-0.37	2.75	0.89
Dividend Per Share	-	-	-	-	-	0.300
Dividend Growth	-	-	-	-	-	500.00%
Gross Margin	33.37%	33.25%	33.27%	34.15%	35.69%	36.36%
Operating Margin	20.89%	20.67%	19.72%	20.47%	25.78%	25.11%
Profit Margin	14.02%	13.89%	13.80%	14.75%	18.54%	18.17%
Free Cash Flow Margin	-	-2.63%	-0.14%	-1.59%	7.51%	3.57%
EBITDA	18,324	17,522	13,216	12,393	21,725	15,069
EBITDA Margin	25.36%	25.29%	25.68%	26.58%	29.37%	30.02%
D&A For EBITDA	3,234	3,201	3,069	2,847	2,655	2,462
EBIT	15,090	14,322	10,147	9,546	19,070	12,606
EBIT Margin	20.89%	20.67%	19.72%	20.47%	25.78%	25.11%
Effective Tax Rate	32.87%	32.80%	30.02%	27.96%	27.85%	27.49%
Revenue as Reported	72,247	69,280	51,467	46,623	73,903	50,174
Advertising Expenses	-	-	811.38	962.13	1,562	1,059