BOM:500620 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	51,207	53,225	52,552	56,905	35,089	33,366
Revenue Growth (YoY)	-8.51%	1.28%	-7.65%	62.17%	5.17%	-9.50%
Cost of Revenue	19,610	21,185	20,571	20,646	18,211	16,110
Gross Profit	31,598	32,041	31,981	36,258	16,879	17,256
Selling, General & Admin	1,604	1,604	407.6	2,303	126.8	260.8
Other Operating Expenses	3,988	4,065	2,012	3,764	2,047	-940
Operating Expenses	14,318	13,802	9,680	13,188	9,153	6,325
Operating Income	17,280	18,239	22,301	23,070	7,725	10,931
Interest Expense	-1,578	-2,301	-2,584	-3,352	-3,629	-2,339
Interest & Investment Income	2,766	2,766	2,324	921.6	223.1	329.5
Currency Exchange Gain (Loss)	1,933	1,009	524.2	1,086	773.5	-731.8
Other Non Operating Income (Expenses)	1,562	-36	-48.7	107.5	114.5	39
EBT Excluding Unusual Items	21,962	19,677	22,516	21,833	5,208	8,229
Gain (Loss) on Sale of Investments	647.9	647.9	1,895	2,083	660.6	1,009
Gain (Loss) on Sale of Assets	1,873	4,902	2,402	1,172	405.6	858.4
Asset Writedown	-692	-610.6	130.3	-	-77.4	-461.1
Other Unusual Items	-	-	-	-	-	-208
Pretax Income	23,791	24,617	26,944	25,535	6,197	9,427
Income Tax Expense	1,175	1,174	802	-214.7	-100	241.6
Net Income	22,615	23,443	26,142	25,750	6,297	9,185
Net Income to Common	22,615	23,443	26,142	25,750	6,297	9,185
Net Income Growth	-21.64%	-10.32%	1.52%	308.94%	-31.45%	343.43%
Shares Outstanding (Basic)	143	143	143	143	146	147
Shares Outstanding (Diluted)	143	143	143	143	147	147
Shares Change (YoY)	-0.20%	-	-0.20%	-2.51%	-0.34%	-1.11%
EPS (Basic)	158.40	164.20	183.11	180.36	42.99	62.50
EPS (Diluted)	158.40	164.20	183.11	180.00	42.91	62.38
EPS Growth	-21.49%	-10.32%	1.73%	319.48%	-31.21%	348.45%
Free Cash Flow	-	14,720	19,629	25,093	7,484	6,681
Free Cash Flow Per Share	-	103.11	137.49	175.41	51.00	45.37
Dividend Per Share	28.800	29.700	28.800	28.800	9.900	9.000
Dividend Growth	-17.95%	3.13%	-	190.91%	10.00%	11.11%
Gross Margin	61.70%	60.20%	60.86%	63.72%	48.10%	51.72%
Operating Margin	33.74%	34.27%	42.44%	40.54%	22.02%	32.76%
Profit Margin	44.16%	44.04%	49.74%	45.25%	17.95%	27.53%
Free Cash Flow Margin	-	27.66%	37.35%	44.10%	21.33%	20.02%
EBITDA	25,926	26,248	29,460	30,098	14,620	17,843
EBITDA Margin	50.63%	49.31%	56.06%	52.89%	41.67%	53.48%
D&A For EBITDA	8,647	8,009	7,159	7,028	6,895	6,912
EBIT	17,280	18,239	22,301	23,070	7,725	10,931
EBIT Margin	33.74%	34.27%	42.44%	40.54%	22.02%	32.76%
Effective Tax Rate	4.94%	4.77%	2.98%	-	-	2.56%
Revenue as Reported	58,284	61,569	59,187	61,711	36,691	35,684

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