BOM:500365 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	8,666	7,237	6,967	4,178	1,633	934.3
Revenue Growth (YoY)	28.42%	3.88%	66.73%	155.88%	74.77%	-68.35%
Cost of Revenue	7,163	5,832	5,522	3,324	1,427	594.4
Gross Profit	1,504	1,405	1,445	854.3	206.4	339.9
Selling, General & Admin	495	471.9	438.6	349.1	238.7	193.1
Other Operating Expenses	406.1	468.5	330.2	247.3	133.1	343.5
Operating Expenses	1,065	1,102	923.6	745.5	516.7	674.7
Operating Income	438.4	302.5	521.6	108.8	-310.3	-334.8
Interest Expense	-282.3	-404.3	-277.5	-272.6	-178.9	-108.5
Interest & Investment Income	16.8	16.8	9.1	8.2	5	7.5
Currency Exchange Gain (Loss)	75.5	75.5	73.6	41	8	3.1
Other Non Operating Income (Expenses)	-35.4	-35.4	-55	-30.5	-7.9	-0.7
EBT Excluding Unusual Items	213	-44.9	271.8	-145.1	-484.1	-433.4
Gain (Loss) on Sale of Investments	4.2	4.2	0.4	0.5	-	-
Gain (Loss) on Sale of Assets	0.7	0.7	2	-0.1	-	-9.8
Legal Settlements	-	-	-	-	159.7	-
Other Unusual Items	-	-	11.8	1.5	-	1,376
Pretax Income	217.9	-40	286	-137.4	-324.4	932.9
Income Tax Expense	-5.6	0.9	-338.7	-	-	0.9
Net Income	223.5	-40.9	624.7	-137.4	-324.4	932
Net Income to Common	223.5	-40.9	624.7	-137.4	-324.4	932
Shares Outstanding (Basic)	636	545	530	530	530	523
Shares Outstanding (Diluted)	636	545	530	530	530	524
Shares Change (YoY)	19.85%	2.74%	-	0.02%	1.23%	19.08%
EPS (Basic)	0.35	-0.08	1.18	-0.26	-0.61	1.78
EPS (Diluted)	0.35	-0.08	1.18	-0.26	-0.61	1.78
Free Cash Flow	-	418.6	-51.9	450.3	-882.8	306.5
Free Cash Flow Per Share	-	0.77	-0.10	0.85	-1.67	0.58
Gross Margin	17.35%	19.41%	20.74%	20.45%	12.64%	36.38%
Operating Margin	5.06%	4.18%	7.49%	2.60%	-19.00%	-35.83%
Profit Margin	2.58%	-0.56%	8.97%	-3.29%	-19.87%	99.75%
Free Cash Flow Margin	-	5.78%	-0.74%	10.78%	-54.06%	32.80%
EBITDA	599.18	457.8	669.6	251.2	-171.4	-202.8
EBITDA Margin	6.91%	6.33%	9.61%	6.01%	-10.50%	-21.71%
D&A For EBITDA	160.78	155.3	148	142.4	138.9	132
EBIT	438.4	302.5	521.6	108.8	-310.3	-334.8
EBIT Margin	5.06%	4.18%	7.49%	2.60%	-19.00%	-35.83%
Effective Tax Rate	-	-	-	-	-	0.10%
Revenue as Reported	8,911	7,491	7,182	4,326	1,824	950.4

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