BOM:500207 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	49,101	42,589	38,733	40,849	40,381
Other Revenue	189.5	-	-	-	-
Revenue	49,290	42,589	38,733	40,849	40,381
Revenue Growth (YoY)	15.73%	9.96%	-5.18%	1.16%	97.67%
Cost of Revenue	37,668	33,798	32,285	32,501	29,914
Gross Profit	11,622	8,792	6,448	8,348	10,467
Selling, General & Admin	1,253	1,359	1,457	1,336	1,197
Other Operating Expenses	6,689	5,666	5,369	6,563	6,252
Operating Expenses	8,420	7,505	7,217	8,212	7,762
Operating Income	3,203	1,287	-769	136	2,705
Interest Expense	-1,303	-1,422	-1,157	-466.4	-465.5
Interest & Investment Income	-	5.6	6.6	112.5	32.6
Currency Exchange Gain (Loss)	-372.7	-11.6	-20.9	-37.3	23.3
Other Non Operating Income (Expenses)	2	-55.9	-69.7	-86.7	-115.1
EBT Excluding Unusual Items	1,529	-197.1	-2,010	-341.9	2,180
Gain (Loss) on Sale of Investments	-	-	-	-0.5	0.4
Gain (Loss) on Sale of Assets	-	-10.4	-25.5	-22.7	0.1
Asset Writedown	-	-	-	-	-1.7
Other Unusual Items	-27	221.5	1.1	117.9	15.8
Pretax Income	1,502	14	-2,034	-247.2	2,194
Income Tax Expense	-	-	-	-1.6	-496.2
Earnings From Continuing Operations	1,502	14	-2,034	-245.6	2,691
Net Income	1,502	14	-2,034	-245.6	2,691
Net Income to Common	1,502	14	-2,034	-245.6	2,691
Net Income Growth	10629.29%	-	-	-	137.31%
Shares Outstanding (Basic)	261	261	261	261	261
Shares Outstanding (Diluted)	261	261	261	261	261
Shares Change (YoY)	0.05%	-	-	-	-
EPS (Basic)	5.75	0.05	-7.79	-0.94	10.30
EPS (Diluted)	5.75	0.05	-7.79	-0.94	10.30
EPS Growth	10624.41%	-	-	-	137.31%
Free Cash Flow	1,102	3,524	-3,568	-4,463	1,200
Free Cash Flow Per Share	4.22	13.49	-13.67	-17.09	4.60
Gross Margin	23.58%	20.64%	16.65%	20.44%	25.92%
Operating Margin	6.50%	3.02%	-1.98%	0.33%	6.70%
Profit Margin	3.05%	0.03%	-5.25%	-0.60%	6.66%
Free Cash Flow Margin	2.24%	8.27%	-9.21%	-10.93%	2.97%
EBITDA	3,680	1,739	-408.8	409.1	2,959
EBITDA Margin	7.47%	4.08%	-1.05%	1.00%	7.33%
D&A For EBITDA	477.5	452.5	360.2	273.1	254.1
EBIT	3,203	1,287	-769	136	2,705
EBIT Margin	6.50%	3.02%	-1.98%	0.33%	6.70%
Revenue as Reported	49,290	42,880	38,801	41,093	40,444

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