BOM:500085 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
Revenue	207,937	166,462	179,664	277,728	160,688
Revenue Growth (YoY)	24.92%	-7.35%	-35.31%	72.84%	26.34%
Cost of Revenue	132,932	93,908	109,685	197,722	96,555
Gross Profit	75,005	72,554	69,979	80,006	64,134
Selling, General & Admin	2,873	2,402	2,295	1,989	1,875
Other Operating Expenses	45,347	44,927	47,015	58,973	39,501
Operating Expenses	51,709	50,630	52,438	64,045	44,374
Operating Income	23,295	21,924	17,541	15,961	19,760
Interest Expense	-88.1	-329.9	-1,608	-2,905	-1,037
Interest & Investment Income	-	210.3	262.9	272.2	93
Earnings From Equity Investments	1,288	1,317	804.4	575.3	3,064
Currency Exchange Gain (Loss)	-	-7.1	-141.4	-255.9	22.6
Other Non Operating Income (Expenses)	1,289	-196	-3.2	-252.2	128.8
EBT Excluding Unusual Items	25,784	22,918	16,855	13,395	22,031
Gain (Loss) on Sale of Investments	-	1,459	1,597	426.5	81.1
Gain (Loss) on Sale of Assets	-	-176	-37.2	-28	49.2
Asset Writedown	-	-108.7	-94.8	-90	-85.2
Other Unusual Items	-	0.9	3.6	5.4	45.5
Pretax Income	25,784	24,517	18,870	14,163	22,309
Income Tax Expense	6,251	8,023	6,112	3,825	6,648
Earnings From Continuing Operations	19,533	16,494	12,758	10,338	15,661
Net Income to Company	19,533	16,494	12,758	10,338	15,661
Minority Interest in Earnings	1.2	1.2	0.5	4.3	-0.8
Net Income	19,534	16,495	12,758	10,342	15,660
Net Income to Common	19,534	16,495	12,758	10,342	15,660
Net Income Growth	18.42%	29.29%	23.36%	-33.96%	-5.37%
Shares Outstanding (Basic)	401	401	414	416	416
Shares Outstanding (Diluted)	401	401	414	416	416
Shares Change (YoY)	-0.01%	-3.14%	-0.61%	-	-
EPS (Basic)	48.76	41.17	30.84	24.85	37.62
EPS (Diluted)	48.76	41.17	30.84	24.85	37.62
EPS Growth	18.43%	33.49%	24.12%	-33.96%	-5.37%
Free Cash Flow	-7,483	8,221	27,164	30,427	-2,014
Free Cash Flow Per Share	-18.68	20.52	65.67	73.11	-4.84
Dividend Per Share	11.000	10.000	7.500	7.500	7.500
Dividend Growth	10.00%	33.33%	-	-	-
Gross Margin	36.07%	43.59%	38.95%	28.81%	39.91%
Operating Margin	11.20%	13.17%	9.76%	5.75%	12.30%
Profit Margin	9.39%	9.91%	7.10%	3.72%	9.74%
Free Cash Flow Margin	-3.60%	4.94%	15.12%	10.96%	-1.25%
EBITDA	26,785	25,165	20,611	18,981	22,692
EBITDA Margin	12.88%	15.12%	11.47%	6.83%	14.12%
D&A For EBITDA	3,490	3,241	3,071	3,020	2,933
EBIT	23,295	21,924	17,541	15,961	19,760
EBIT Margin	11.20%	13.17%	9.76%	5.75%	12.30%
Effective Tax Rate	24.24%	32.73%	32.39%	27.01%	29.80%
Revenue as Reported	209,205	168,613	182,155	279,406	161,368

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