BOM:500312 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	6,559,959	6,630,654	6,015,809	6,323,260	4,913,005	3,038,922
Revenue Growth (YoY)	8.81%	10.22%	-4.86%	28.71%	61.67%	-23.41%
Cost of Revenue	5,278,689	5,476,910	4,760,404	5,269,123	3,906,747	2,381,659
Gross Profit	1,281,271	1,153,744	1,255,405	1,054,137	1,006,258	657,263
Selling, General & Admin	21,176	-	-	-	-	-
Other Operating Expenses	187,108	166,743	163,998	180,271	159,284	96,561
Operating Expenses	647,656	609,341	538,681	506,479	500,957	361,237
Operating Income	633,615	544,403	716,724	547,658	505,301	296,026
Interest Expense	-76,253	-89,367	-86,433	-44,117	-25,234	-25,603
Interest & Investment Income	63,039	63,039	61,070	45,657	41,559	37,496
Earnings From Equity Investments	8,482	10,356	43,177	340.51	14,639	10,194
Currency Exchange Gain (Loss)	-3,876	-3,876	-834.28	-5,150	-747.21	19,422
Other Non Operating Income (Expenses)	2,333	6,070	907.06	14,219	8,637	12,741
EBT Excluding Unusual Items	627,339	530,624	734,611	558,608	544,155	350,276
Merger & Restructuring Charges	-	-	-	25	-300	-
Impairment of Goodwill	-	-	-562.4	-	-	-
Gain (Loss) on Sale of Investments	31,180	31,180	26,442	3,713	3,758	5,389
Gain (Loss) on Sale of Assets	-1,673	-1,673	-1,100	-881.78	1,182	-1,172
Asset Writedown	-12,468	-12,468	-8,803	15,103	-9,848	-54,805
Legal Settlements	-24,656	-24,656	-25,461	-28,723	-	-
Other Unusual Items	1,477	972.46	11,165	-100,384	1,963	1,577
Pretax Income	621,198	523,979	736,292	447,460	540,911	301,264
Income Tax Expense	170,399	140,693	183,561	106,996	47,970	87,662
Earnings From Continuing Operations	450,799	383,286	552,731	340,465	492,941	213,602
Minority Interest in Earnings	-70,440	-21,030	-61,292	26,629	-37,720	-50,558
Net Income	380,359	362,256	491,439	367,093	455,221	163,044
Net Income to Common	380,359	362,256	491,439	367,093	455,221	163,044
Net Income Growth	-2.50%	-26.29%	33.87%	-19.36%	179.20%	50.92%
Shares Outstanding (Basic)	12,580	12,580	12,580	12,580	12,580	12,580
Shares Outstanding (Diluted)	12,580	12,580	12,580	12,580	12,580	12,580
Shares Change (YoY)	-0.02%	-	-	-	-	-
EPS (Basic)	30.24	28.80	39.06	29.18	36.19	12.96
EPS (Diluted)	30.24	28.80	39.06	29.18	36.19	12.96
EPS Growth	-2.48%	-26.28%	33.86%	-19.36%	179.21%	50.91%
Free Cash Flow	-	351,920	467,278	351,318	337,217	42,009
Free Cash Flow Per Share	-	27.97	37.14	27.93	26.80	3.34
Dividend Per Share	13.500	12.250	12.250	11.250	10.500	3.600
Dividend Growth	-	-	8.89%	7.14%	191.67%	-28.00%
Gross Margin	19.53%	17.40%	20.87%	16.67%	20.48%	21.63%
Operating Margin	9.66%	8.21%	11.91%	8.66%	10.29%	9.74%
Profit Margin	5.80%	5.46%	8.17%	5.80%	9.27%	5.37%
Free Cash Flow Margin	-	5.31%	7.77%	5.56%	6.86%	1.38%
EBITDA	974,609	856,921	991,273	790,821	770,419	542,507
EBITDA Margin	14.86%	12.92%	16.48%	12.51%	15.68%	17.85%
D&A For EBITDA	340,994	312,518	274,550	243,164	265,118	246,481
EBIT	633,615	544,403	716,724	547,658	505,301	296,026
EBIT Margin	9.66%	8.21%	11.91%	8.66%	10.29%	9.74%
Effective Tax Rate	27.43%	26.85%	24.93%	23.91%	8.87%	29.10%
Revenue as Reported	6,682,127	6,756,559	6,652,015	6,929,033	5,392,303	3,697,959

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.