BOM:500620 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	54,091	53,225	52,552	56,905	35,089
Other Revenue	9,033	-	-	-	-
Revenue	63,124	53,225	52,552	56,905	35,089
Revenue Growth (YoY)	18.60%	1.28%	-7.65%	62.17%	5.17%
Cost of Revenue	17,453	21,185	20,571	20,646	18,211
Gross Profit	45,672	32,041	31,981	36,258	16,879
Selling, General & Admin	-	1,604	407.6	2,303	126.8
Other Operating Expenses	7,966	4,065	2,012	3,764	2,047
Operating Expenses	16,857	13,802	9,680	13,188	9,153
Operating Income	28,815	18,239	22,301	23,070	7,725
Interest Expense	-1,364	-2,301	-2,584	-3,352	-3,629
Interest & Investment Income	-	2,766	2,324	921.6	223.1
Currency Exchange Gain (Loss)	4,332	1,009	524.2	1,086	773.5
Other Non Operating Income (Expenses)	-1,525	-36	-48.7	107.5	114.5
EBT Excluding Unusual Items	30,258	19,677	22,516	21,833	5,208
Gain (Loss) on Sale of Investments	-	647.9	1,895	2,083	660.6
Gain (Loss) on Sale of Assets	-	4,902	2,402	1,172	405.6
Asset Writedown	-	-610.6	130.3	-	-77.4
Pretax Income	30,258	24,617	26,944	25,535	6,197
Income Tax Expense	832.7	1,174	802	-214.7	-100
Net Income	29,425	23,443	26,142	25,750	6,297
Net Income to Common	29,425	23,443	26,142	25,750	6,297
Net Income Growth	25.52%	-10.32%	1.52%	308.94%	-31.45%
Shares Outstanding (Basic)	143	143	143	143	146
Shares Outstanding (Diluted)	143	143	143	143	147
Shares Change (YoY)	0.20%	-	-0.20%	-2.51%	-0.34%
EPS (Basic)	206.11	164.20	183.11	180.36	42.99
EPS (Diluted)	205.69	164.20	183.11	180.00	42.91
EPS Growth	25.27%	-10.32%	1.73%	319.48%	-31.21%
Free Cash Flow	4,814	14,720	19,629	25,093	7,484
Free Cash Flow Per Share	33.65	103.11	137.49	175.41	51.00
Dividend Per Share	-	29.700	28.800	28.800	9.900
Dividend Growth	-	3.13%	-	190.91%	10.00%
Gross Margin	72.35%	60.20%	60.86%	63.72%	48.10%
Operating Margin	45.65%	34.27%	42.44%	40.54%	22.02%
Profit Margin	46.62%	44.04%	49.74%	45.25%	17.95%
Free Cash Flow Margin	7.63%	27.66%	37.35%	44.10%	21.33%
EBITDA	37,706	26,248	29,460	30,098	14,620
EBITDA Margin	59.73%	49.31%	56.06%	52.89%	41.67%
D&A For EBITDA	8,891	8,009	7,159	7,028	6,895
EBIT	28,815	18,239	22,301	23,070	7,725
EBIT Margin	45.65%	34.27%	42.44%	40.54%	22.02%
Effective Tax Rate	2.75%	4.77%	2.98%	-	-
Revenue as Reported	63,124	61,569	59,187	61,711	36,691

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