BOM:502445 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	2020 - 2016
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	2020 - 2016
Revenue	38.44	35.43	31.71	28.23	25.18	22.48	Upgrade
Revenue Growth (YoY)	11.18%	11.73%	12.31%	12.12%	12.00%	9.69%	Upgrade
Gross Profit	38.44	35.43	31.71	28.23	25.18	22.48	Upgrade
Selling, General & Admin	0.18	0.27	0.32	0.27	0.27	0.27	Upgrade
Other Operating Expenses	3.71	3.59	2.32	2.48	1.9	2.09	Upgrade
Operating Expenses	3.88	3.86	2.64	2.75	2.17	2.36	Upgrade
Operating Income	34.56	31.57	29.07	25.48	23.01	20.13	Upgrade
Interest Expense	-15.53	-15.88	-13.8	-11.84	-17.42	-15.28	Upgrade
Earnings From Equity Investments	0.36	0.07	0.17	0.3	0.41	0.11	Upgrade
EBT Excluding Unusual Items	19.57	15.75	15.44	13.94	6.01	4.95	Upgrade
Pretax Income	19.57	15.75	15.44	13.94	6.01	4.95	Upgrade
Income Tax Expense	5.42	4.1	3.97	3.71	1.67	1.44	Upgrade
Net Income	14.14	11.65	11.47	10.23	4.34	3.51	Upgrade
Net Income to Common	14.14	11.65	11.47	10.23	4.34	3.51	Upgrade
Net Income Growth	19.95%	1.55%	12.14%	135.99%	23.61%	-36.49%	Upgrade
Shares Outstanding (Basic)	8	8	8	8	8	8	Upgrade
Shares Outstanding (Diluted)	8	8	8	8	8	8	Upgrade
Shares Change (YoY)	4.93%	0.17%	-	-	-	-	Upgrade
EPS (Basic)	1.71	1.47	1.45	1.30	0.55	0.44	Upgrade
EPS (Diluted)	1.70	1.47	1.45	1.30	0.55	0.44	Upgrade
EPS Growth	14.35%	1.38%	11.86%	135.99%	24.84%	-37.11%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	89.90%	89.10%	91.68%	90.25%	91.39%	89.51%	Upgrade
Profit Margin	36.79%	32.88%	36.18%	36.23%	17.21%	15.60%	Upgrade
EBIT	34.56	31.57	29.07	25.48	23.01	20.13	Upgrade
EBIT Margin	89.90%	89.10%	91.68%	90.25%	91.39%	89.51%	Upgrade
Effective Tax Rate	27.71%	26.04%	25.71%	26.61%	27.82%	29.14%	Upgrade
Revenue as Reported	38.44	35.43	31.71	28.23	25.18	22.48	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.