BOM:500660 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
Operating Revenue	38,007	37,492	34,537	32,517	32,780	29,256
Revenue	38,007	37,492	34,537	32,517	32,780	29,256
Revenue Growth (YoY)	2.59%	8.56%	6.21%	-0.80%	12.05%	-9.27%
Cost of Revenue	13,820	14,139	13,552	13,041	13,782	12,824
Gross Profit	24,187	23,354	20,985	19,476	18,998	16,432
Selling, General & Admin	7,176	7,018	7,358	7,062	7,397	6,858
Other Operating Expenses	4,059	4,524	4,541	4,272	3,931	3,594
Operating Expenses	11,915	12,210	12,595	11,992	12,010	11,236
Operating Income	12,272	11,143	8,390	7,484	6,988	5,196
Interest Expense	-27.04	-13.14	-17.99	-18.12	-19.96	-35.31
Interest & Investment Income	762.8	762.8	729.28	698.55	711.53	1,106
Currency Exchange Gain (Loss)	-22.66	-22.66	-	-99.07	-51.36	-
Other Non Operating Income (Expenses)	41.6	-	-	-	37	0.08
EBT Excluding Unusual Items	13,027	11,870	9,101	8,066	7,666	6,266
Merger & Restructuring Charges	-	-	-1,633	-113.7	-200.84	-2.4
Gain (Loss) on Sale of Investments	696.5	696.5	487.76	307.79	5.92	-
Gain (Loss) on Sale of Assets	-15.13	-15.13	8.89	0.28	3.24	-0.59
Asset Writedown	-	-	-	-	2.61	-2,090
Other Unusual Items	206.22	46.92	196.87	104.02	314	366.44
Pretax Income	13,915	12,599	8,162	8,364	7,790	4,540
Income Tax Expense	3,705	3,323	2,262	2,288	3,983	1,667
Earnings From Continuing Operations	10,210	9,276	5,900	6,076	3,808	2,873
Earnings From Discontinued Operations	-	-	-	30.45	13,140	708.78
Net Income	10,210	9,276	5,900	6,107	16,947	3,581
Net Income to Common	10,210	9,276	5,900	6,107	16,947	3,581
Net Income Growth	18.83%	57.23%	-3.39%	-63.97%	373.19%	284.26%
Shares Outstanding (Basic)	169	169	169	169	169	169
Shares Outstanding (Diluted)	169	169	169	169	169	169
EPS (Basic)	60.26	54.76	34.83	36.05	100.04	21.14
EPS (Diluted)	60.26	54.76	34.83	36.05	100.04	21.14
EPS Growth	18.84%	57.23%	-3.39%	-63.97%	373.19%	284.26%
Free Cash Flow	-	12,669	5,508	4,402	7,761	5,337
Free Cash Flow Per Share	-	74.78	32.51	25.98	45.81	31.50
Dividend Per Share	42.000	42.000	32.000	32.000	30.000	30.000
Dividend Growth	-	31.25%	-	6.67%	-	50.00%
Gross Margin	63.64%	62.29%	60.76%	59.89%	57.96%	56.17%
Operating Margin	32.29%	29.72%	24.29%	23.02%	21.32%	17.76%
Profit Margin	26.86%	24.74%	17.08%	18.78%	51.70%	12.24%
Free Cash Flow Margin	-	33.79%	15.95%	13.54%	23.68%	18.24%
EBITDA	12,632	11,527	8,805	7,884	7,428	5,733
EBITDA Margin	33.24%	30.75%	25.50%	24.25%	22.66%	19.60%
D&A For EBITDA	359.73	383.57	415.36	399.67	439.6	537.22
EBIT	12,272	11,143	8,390	7,484	6,988	5,196
EBIT Margin	32.29%	29.72%	24.29%	23.02%	21.32%	17.76%
Effective Tax Rate	26.63%	26.38%	27.72%	27.35%	51.12%	36.72%
Revenue as Reported	39,508	38,951	35,763	33,524	33,538	30,362
Advertising Expenses	-	1,202	1,094	1,091	1,277	673.72

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