BOM:500213 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	2,316	2,356	2,173	1,840	942.09
Revenue Growth (YoY)	-1.70%	8.42%	18.08%	95.36%	58.63%
Cost of Revenue	1,562	529.5	494.54	461.88	347.54
Gross Profit	754.27	1,827	1,679	1,379	594.55
Selling, General & Admin	93.71	1,140	998.24	834.19	419.33
Other Operating Expenses	321.25	311.8	340.94	329.72	240.02
Operating Expenses	503.08	1,524	1,413	1,224	722.04
Operating Income	251.19	302.76	265.82	154.91	-127.49
Interest Expense	-1.23	-1.33	-0.74	-0.34	-1.02
Interest & Investment Income	-	13.47	2.05	9.6	7.98
Other Non Operating Income (Expenses)	60.07	-	-	-	1.63
EBT Excluding Unusual Items	310.03	314.89	267.14	164.18	-118.9
Gain (Loss) on Sale of Investments	-	51.26	34.13	12.53	13.41
Gain (Loss) on Sale of Assets	-	1.72	3.11	6.43	-1.47
Other Unusual Items	-58.9	-	-	-	-
Pretax Income	251.13	367.88	304.37	183.13	-106.97
Income Tax Expense	66.31	96.36	79.34	-100.73	-
Net Income	184.82	271.52	225.03	283.86	-106.97
Net Income to Common	184.82	271.52	225.03	283.86	-106.97
Net Income Growth	-31.93%	20.66%	-20.72%	-	-
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	23.12	33.96	28.15	35.51	-13.38
EPS (Diluted)	23.12	33.96	28.15	35.51	-13.38
EPS Growth	-31.92%	20.65%	-20.72%	-	-
Free Cash Flow	60.7	227.45	454.66	-33.86	-203.41
Free Cash Flow Per Share	7.59	28.45	56.87	-4.24	-25.44
Dividend Per Share	5.500	5.500	5.000	3.500	-
Dividend Growth	-	10.00%	42.86%	-	-
Gross Margin	32.56%	77.53%	77.24%	74.90%	63.11%
Operating Margin	10.84%	12.85%	12.23%	8.42%	-13.53%
Profit Margin	7.98%	11.52%	10.35%	15.42%	-11.35%
Free Cash Flow Margin	2.62%	9.65%	20.92%	-1.84%	-21.59%
EBITDA	339.31	363.88	331.11	207.93	-73.94
EBITDA Margin	14.65%	15.44%	15.24%	11.30%	-7.85%
D&A For EBITDA	88.12	61.12	65.3	53.01	53.55
EBIT	251.19	302.76	265.82	154.91	-127.49
EBIT Margin	10.84%	12.85%	12.23%	8.42%	-13.53%
Effective Tax Rate	26.41%	26.19%	26.07%	-	-
Revenue as Reported	2,376	2,423	2,213	1,869	965.11

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