BOM:543951 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	291.6	199.29	109.39	78.79	78.41	104.21
Revenue Growth (YoY)	127.38%	82.18%	38.84%	0.49%	-24.76%	-
Cost of Revenue	272.37	185.32	99.21	70.9	69.13	95.26
Gross Profit	19.23	13.97	10.18	7.89	9.28	8.96
Other Operating Expenses	4.97	3.24	1.88	1.59	1.34	1.34
Operating Expenses	9.23	4.7	3.75	3.86	4.79	5.05
Operating Income	10	9.27	6.43	4.03	4.5	3.9
Other Non Operating Income (Expenses)	0	-	0	-	0	-
Pretax Income	10	9.27	6.43	4.03	4.5	3.9
Income Tax Expense	3.06	2.85	1.6	1.01	1.16	0.96
Net Income	6.59	6.42	4.83	3.02	3.34	2.94
Net Income to Common	6.59	6.42	4.83	3.02	3.34	2.94
Net Income Growth	19.31%	33.04%	59.85%	-9.56%	13.38%	-
Shares Outstanding (Basic)	14	4	2	2	2	2
Shares Outstanding (Diluted)	14	4	2	2	2	2
Shares Change (YoY)	315.21%	64.23%	19.90%	-	-	-
EPS (Basic)	0.47	1.62	2.00	1.50	1.66	1.46
EPS (Diluted)	0.47	1.62	2.00	1.50	1.66	1.46
EPS Growth	-71.19%	-19.00%	33.16%	-9.56%	13.38%	-
Free Cash Flow	-721.13	-45.45	-13.23	0.61	-15.79	0.2
Free Cash Flow Per Share	-51.32	-11.48	-5.49	0.30	-7.85	0.10
Gross Margin	6.59%	7.01%	9.31%	10.01%	11.84%	8.59%
Operating Margin	3.43%	4.65%	5.88%	5.11%	5.73%	3.74%
Profit Margin	2.26%	3.22%	4.41%	3.83%	4.26%	2.83%
Free Cash Flow Margin	-247.30%	-22.80%	-12.10%	0.78%	-20.13%	0.19%
EBITDA	12.83	9.29	8.3	4.06	4.54	3.95
EBITDA Margin	4.40%	4.66%	7.58%	5.15%	5.79%	3.79%
D&A For EBITDA	2.83	0.02	1.87	0.03	0.04	0.05
EBIT	10	9.27	6.43	4.03	4.5	3.9
EBIT Margin	3.43%	4.65%	5.88%	5.11%	5.73%	3.74%
Effective Tax Rate	30.54%	30.72%	24.94%	24.99%	25.76%	24.53%
Revenue as Reported	291.6	199.29	109.39	78.79	78.41	104.21

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