BOM:500660 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
Revenue	38,217	37,492	34,537	32,517	32,780
Revenue Growth (YoY)	1.93%	8.56%	6.21%	-0.80%	12.05%
Cost of Revenue	13,511	14,139	13,552	13,041	13,782
Gross Profit	24,706	23,354	20,985	19,476	18,998
Selling, General & Admin	6,073	7,018	7,358	7,062	7,397
Other Operating Expenses	5,542	4,524	4,541	4,272	3,931
Operating Expenses	12,279	12,210	12,595	11,992	12,010
Operating Income	12,428	11,143	8,390	7,484	6,988
Interest Expense	-27.3	-13.14	-17.99	-18.12	-19.96
Interest & Investment Income	-	762.8	729.28	698.55	711.53
Currency Exchange Gain (Loss)	-	-22.66	-	-99.07	-51.36
Other Non Operating Income (Expenses)	1,454	-	-	-	37
EBT Excluding Unusual Items	13,854	11,870	9,101	8,066	7,666
Merger & Restructuring Charges	-	-	-1,633	-113.7	-200.84
Gain (Loss) on Sale of Investments	-	696.5	487.76	307.79	5.92
Gain (Loss) on Sale of Assets	-	-15.13	8.89	0.28	3.24
Asset Writedown	-	-	-	-	2.61
Other Unusual Items	206.2	46.92	196.87	104.02	314
Pretax Income	14,060	12,599	8,162	8,364	7,790
Income Tax Expense	3,700	3,323	2,262	2,288	3,983
Earnings From Continuing Operations	10,360	9,276	5,900	6,076	3,808
Earnings From Discontinued Operations	-	-	-	30.45	13,140
Net Income	10,360	9,276	5,900	6,107	16,947
Net Income to Common	10,360	9,276	5,900	6,107	16,947
Net Income Growth	11.69%	57.23%	-3.39%	-63.97%	373.19%
Shares Outstanding (Basic)	173	169	169	169	169
Shares Outstanding (Diluted)	173	169	169	169	169
Shares Change (YoY)	2.38%	-	-	-	-
EPS (Basic)	59.73	54.76	34.83	36.05	100.04
EPS (Diluted)	59.73	54.76	34.83	36.05	100.04
EPS Growth	9.09%	57.23%	-3.39%	-63.97%	373.19%
Free Cash Flow	8,480	12,669	5,508	4,402	7,761
Free Cash Flow Per Share	48.89	74.78	32.51	25.98	45.81
Dividend Per Share	45.000	42.000	32.000	32.000	30.000
Dividend Growth	7.14%	31.25%	-	6.67%	-
Gross Margin	64.65%	62.29%	60.76%	59.89%	57.96%
Operating Margin	32.52%	29.72%	24.29%	23.02%	21.32%
Profit Margin	27.11%	24.74%	17.08%	18.78%	51.70%
Free Cash Flow Margin	22.19%	33.79%	15.95%	13.54%	23.68%
EBITDA	13,092	11,527	8,805	7,884	7,428
EBITDA Margin	34.26%	30.75%	25.50%	24.25%	22.66%
D&A For EBITDA	664.4	383.57	415.36	399.67	439.6
EBIT	12,428	11,143	8,390	7,484	6,988
EBIT Margin	32.52%	29.72%	24.29%	23.02%	21.32%
Effective Tax Rate	26.32%	26.38%	27.72%	27.35%	51.12%
Revenue as Reported	39,670	38,951	35,763	33,524	33,538
Advertising Expenses	-	1,202	1,094	1,091	1,277

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