BOM:501298 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
Other Revenue	66.94	72.83	60.54	72.56	69.19	81.64
Revenue	66.94	72.83	60.54	72.56	69.19	81.64
Revenue Growth (YoY)	-8.30%	20.29%	-16.56%	4.86%	-15.24%	142.81%
Gross Profit	66.94	72.83	60.54	72.56	69.19	81.64
Selling, General & Admin	0.12	0.12	0.29	0.82	1.44	1.66
Other Operating Expenses	9.19	10.8	7.73	9.81	4.79	5.37
Operating Expenses	9.3	10.92	8.02	10.63	6.24	7.03
Operating Income	57.64	61.91	52.52	61.93	62.96	74.61
Interest & Investment Income	0.29	0.29	-	0.73	-	-
Earnings From Equity Investments	565.9	533.36	449.75	393.81	321.91	199.45
EBT Excluding Unusual Items	623.83	595.57	502.27	456.47	384.87	274.06
Other Unusual Items	-	-	0	-	0.11	-
Pretax Income	623.83	595.57	502.28	456.47	384.98	274.06
Income Tax Expense	-1.73	-1.41	7.69	9.29	16.29	10.81
Net Income	625.57	596.98	494.59	447.18	368.69	263.25
Net Income to Common	625.57	596.98	494.59	447.18	368.69	263.25
Net Income Growth	12.72%	20.70%	10.60%	21.29%	40.05%	7.68%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.00%	-	-	-	-	-3.98%
EPS (Basic)	373.28	356.22	295.13	266.84	220.00	157.09
EPS (Diluted)	373.28	356.22	295.13	266.84	220.00	157.09
EPS Growth	12.71%	20.70%	10.60%	21.29%	40.05%	12.15%
Free Cash Flow	-	116.12	137.93	107.48	41.58	72.27
Free Cash Flow Per Share	-	69.29	82.31	64.13	24.81	43.13
Dividend Per Share	-	110.000	90.000	60.000	50.000	25.000
Dividend Growth	-	22.22%	50.00%	20.00%	100.00%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.10%	85.01%	86.76%	85.35%	90.99%	91.39%
Profit Margin	934.49%	819.68%	816.91%	616.30%	532.84%	322.46%
Free Cash Flow Margin	-	159.44%	227.82%	148.12%	60.09%	88.52%
EBIT	57.64	61.91	52.52	61.93	62.96	74.61
EBIT Margin	86.10%	85.01%	86.76%	85.35%	90.99%	91.39%
Effective Tax Rate	-	-	1.53%	2.04%	4.23%	3.94%
Revenue as Reported	67.23	73.12	60.55	73.29	69.3	81.64
Advertising Expenses	-	0.12	0.02	0.25	0.62	0.9

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