BOM:500009 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	2,023	1,962	1,736	1,703	1,967
Other Revenue	-	11.47	7.59	7.59	9
Revenue	2,023	1,973	1,743	1,710	1,976
Revenue Growth (YoY)	2.50%	13.20%	1.92%	-13.46%	19.66%
Cost of Revenue	1,191	1,183	1,026	1,043	1,164
Gross Profit	831.31	789.95	717.64	666.96	812.67
Selling, General & Admin	325.51	308.42	278.54	256.72	259.99
Other Operating Expenses	236.47	314.93	321.76	277.4	263.97
Operating Expenses	601.41	663.66	636.07	565	553.79
Operating Income	229.91	126.3	81.57	101.97	258.88
Interest Expense	-40.86	-42.37	-57.02	-23.87	-16.73
Interest & Investment Income	-	20.21	18.7	27.71	13.51
Earnings From Equity Investments	4.22	6.39	-27.12	-6.94	64.2
Currency Exchange Gain (Loss)	-	-0.16	-0.13	0.37	-0.13
Other Non Operating Income (Expenses)	-	12.16	50.35	54.77	78.08
EBT Excluding Unusual Items	193.26	122.52	66.35	154	397.82
Impairment of Goodwill	-	-	-0.14	-	-0.08
Gain (Loss) on Sale of Investments	-	-0.75	-	-	-
Gain (Loss) on Sale of Assets	-	-3.51	0.3	0.67	295.33
Asset Writedown	-	-	-	-2.95	-
Legal Settlements	-	-70	-	-	-151.13
Other Unusual Items	-8.2	0.08	-	-	-
Pretax Income	185.06	48.34	66.51	151.72	541.94
Income Tax Expense	7.03	-0.98	9.7	37.24	69.75
Earnings From Continuing Operations	178.03	49.32	56.81	114.48	472.18
Minority Interest in Earnings	0	-0.01	-	-0.01	0
Net Income	178.04	49.31	56.81	114.47	472.19
Net Income to Common	178.04	49.31	56.81	114.47	472.19
Net Income Growth	261.05%	-13.20%	-50.38%	-75.76%	60.85%
Shares Outstanding (Basic)	77	77	77	77	77
Shares Outstanding (Diluted)	77	77	77	77	77
Shares Change (YoY)	0.14%	-	-	-	-
EPS (Basic)	2.32	0.64	0.74	1.49	6.16
EPS (Diluted)	2.32	0.64	0.74	1.49	6.16
EPS Growth	262.50%	-13.51%	-50.34%	-75.81%	60.83%
Free Cash Flow	91.57	-203.34	59.76	-149.44	-42.39
Free Cash Flow Per Share	1.19	-2.65	0.78	-1.95	-0.55
Gross Margin	41.10%	40.03%	41.17%	38.99%	41.12%
Operating Margin	11.37%	6.40%	4.68%	5.96%	13.10%
Profit Margin	8.80%	2.50%	3.26%	6.69%	23.89%
Free Cash Flow Margin	4.53%	-10.30%	3.43%	-8.74%	-2.15%
EBITDA	269.34	158.04	113.18	122.86	276.01
EBITDA Margin	13.32%	8.01%	6.49%	7.18%	13.96%
D&A For EBITDA	39.44	31.74	31.61	20.9	17.14
EBIT	229.91	126.3	81.57	101.97	258.88
EBIT Margin	11.37%	6.40%	4.68%	5.96%	13.10%
Effective Tax Rate	3.80%	-	14.59%	24.55%	12.87%
Revenue as Reported	2,174	2,076	1,839	1,828	2,388

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