BOM:500109 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	886,675	948,886	903,340	1,090,260	697,578
Revenue Growth (YoY)	-6.56%	5.04%	-17.14%	56.29%	118.27%
Cost of Revenue	780,580	900,382	802,769	991,844	627,653
Gross Profit	106,095	48,504	100,571	98,416	69,925
Selling, General & Admin	8,381	7,068	7,793	7,038	7,015
Other Operating Expenses	24,661	16,410	12,962	12,725	10,958
Operating Expenses	48,240	36,948	33,303	31,761	28,850
Operating Income	57,854	11,556	67,269	66,655	41,075
Interest Expense	-9,072	-10,019	-11,112	-12,811	-12,052
Interest & Investment Income	-	257.05	149.44	166.51	353.39
Earnings From Equity Investments	83.6	281.25	146.23	387.64	74.78
Currency Exchange Gain (Loss)	-10,698	-2,036	-1,326	-13,375	-2,557
Other Non Operating Income (Expenses)	1,982	972.43	675.21	1,049	426.73
EBT Excluding Unusual Items	40,149	1,012	55,801	42,072	27,320
Gain (Loss) on Sale of Investments	-	-	-	-	1.96
Gain (Loss) on Sale of Assets	-	-61.53	-1,433	-180.51	-88.77
Asset Writedown	-	-0.42	-0.01	-	-
Other Unusual Items	-	238.71	857.42	667.31	-120.11
Pretax Income	40,149	1,189	55,225	42,559	27,113
Income Tax Expense	20,903	626.84	19,255	16,005	-2,469
Earnings From Continuing Operations	19,246	562.05	35,971	26,554	29,583
Net Income	19,246	562.05	35,971	26,554	29,583
Net Income to Common	19,246	562.05	35,971	26,554	29,583
Net Income Growth	3324.22%	-98.44%	35.46%	-10.24%	-
Shares Outstanding (Basic)	1,753	1,753	1,753	1,753	1,753
Shares Outstanding (Diluted)	1,753	1,753	1,753	1,753	1,753
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	10.98	0.32	20.52	15.15	16.88
EPS (Diluted)	10.98	0.32	20.52	15.15	16.88
EPS Growth	3331.25%	-98.44%	35.45%	-10.24%	-
Free Cash Flow	11,189	8,876	54,947	56,616	38,850
Free Cash Flow Per Share	6.38	5.07	31.35	32.30	22.17
Dividend Per Share	4.000	-	3.000	-	-
Gross Margin	11.96%	5.11%	11.13%	9.03%	10.02%
Operating Margin	6.53%	1.22%	7.45%	6.11%	5.89%
Profit Margin	2.17%	0.06%	3.98%	2.44%	4.24%
Free Cash Flow Margin	1.26%	0.94%	6.08%	5.19%	5.57%
EBITDA	73,053	24,682	79,542	78,225	51,693
EBITDA Margin	8.24%	2.60%	8.80%	7.17%	7.41%
D&A For EBITDA	15,199	13,126	12,273	11,570	10,619
EBIT	57,854	11,556	67,269	66,655	41,075
EBIT Margin	6.53%	1.22%	7.45%	6.11%	5.89%
Effective Tax Rate	52.06%	52.73%	34.87%	37.61%	-
Revenue as Reported	1,053,537	1,094,307	1,054,024	1,249,260	861,927

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