BOM:500008 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Operating Revenue	138,140	128,463	117,084	103,920	86,972
Other Revenue	1,062	-	-	-	-
Revenue	139,202	128,463	117,084	103,920	86,972
Revenue Growth (YoY)	8.36%	9.72%	12.67%	19.49%	21.64%
Cost of Revenue	93,752	87,140	78,947	70,334	61,439
Gross Profit	45,450	41,323	38,137	33,586	25,533
Selling, General & Admin	9,550	9,041	8,121	6,949	5,399
Other Operating Expenses	19,868	16,044	13,375	12,140	9,789
Operating Expenses	35,489	30,365	26,355	23,617	19,181
Operating Income	9,961	10,959	11,782	9,969	6,352
Interest Expense	-445.2	-118.5	-144.2	-150.4	-59.8
Interest & Investment Income	-	56.6	108.5	111.7	46
Currency Exchange Gain (Loss)	-	382.7	295.7	407.8	335.6
Other Non Operating Income (Expenses)	-	-39	66.2	99.7	94.8
EBT Excluding Unusual Items	9,516	11,240	12,108	10,438	6,769
Gain (Loss) on Sale of Investments	-	363.8	288	147.1	118.3
Gain (Loss) on Sale of Assets	-	-43.6	-38.4	-150.1	-69.6
Other Unusual Items	2,553	1,171	144.7	-468.5	93.9
Pretax Income	12,069	12,732	12,502	9,967	6,911
Income Tax Expense	3,111	3,285	3,158	2,658	1,786
Net Income	8,958	9,447	9,344	7,308	5,126
Net Income to Common	8,958	9,447	9,344	7,308	5,126
Net Income Growth	-5.18%	1.10%	27.85%	42.58%	-20.76%
Shares Outstanding (Basic)	183	183	183	183	171
Shares Outstanding (Diluted)	183	183	183	183	171
Shares Change (YoY)	-0.02%	-	-	7.15%	-
EPS (Basic)	48.95	51.61	51.05	39.93	30.01
EPS (Diluted)	48.95	51.61	51.05	39.93	30.01
EPS Growth	-5.16%	1.10%	27.85%	33.07%	-20.76%
Free Cash Flow	-2,228	1,512	3,946	4,339	-1,277
Free Cash Flow Per Share	-12.17	8.26	21.56	23.71	-7.47
Dividend Per Share	-	10.500	9.900	6.100	4.500
Dividend Growth	-	6.06%	62.30%	35.56%	-59.09%
Gross Margin	32.65%	32.17%	32.57%	32.32%	29.36%
Operating Margin	7.16%	8.53%	10.06%	9.59%	7.30%
Profit Margin	6.44%	7.35%	7.98%	7.03%	5.89%
Free Cash Flow Margin	-1.60%	1.18%	3.37%	4.17%	-1.47%
EBITDA	16,033	15,631	16,130	14,012	9,957
EBITDA Margin	11.52%	12.17%	13.78%	13.48%	11.45%
D&A For EBITDA	6,072	4,673	4,348	4,043	3,605
EBIT	9,961	10,959	11,782	9,969	6,352
EBIT Margin	7.16%	8.53%	10.06%	9.59%	7.30%
Effective Tax Rate	25.78%	25.80%	25.26%	26.67%	25.84%
Revenue as Reported	139,202	129,619	118,189	104,844	87,751
Advertising Expenses	-	767.6	728.6	394.3	383.4

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