BOM:501298 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
Other Revenue	65.82	72.83	60.54	72.56	69.19
Revenue	65.82	72.83	60.54	72.56	69.19
Revenue Growth (YoY)	-9.63%	20.29%	-16.56%	4.86%	-15.24%
Gross Profit	65.82	72.83	60.54	72.56	69.19
Selling, General & Admin	-	0.12	0.29	0.82	1.44
Other Operating Expenses	10.39	10.8	7.73	9.81	4.79
Operating Expenses	10.39	10.92	8.02	10.63	6.24
Operating Income	55.43	61.91	52.52	61.93	62.96
Interest & Investment Income	-	0.29	-	0.73	-
Earnings From Equity Investments	582.93	533.36	449.75	393.81	321.91
EBT Excluding Unusual Items	638.36	595.57	502.27	456.47	384.87
Other Unusual Items	-	-	0	-	0.11
Pretax Income	638.36	595.57	502.28	456.47	384.98
Income Tax Expense	1.06	-1.41	7.69	9.29	16.29
Net Income	637.3	596.98	494.59	447.18	368.69
Net Income to Common	637.3	596.98	494.59	447.18	368.69
Net Income Growth	6.75%	20.70%	10.60%	21.29%	40.05%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	380.29	356.22	295.13	266.84	220.00
EPS (Diluted)	380.29	356.22	295.13	266.84	220.00
EPS Growth	6.76%	20.70%	10.60%	21.29%	40.05%
Free Cash Flow	233.65	116.12	137.93	107.48	41.58
Free Cash Flow Per Share	139.42	69.29	82.31	64.13	24.81
Dividend Per Share	120.000	110.000	90.000	60.000	50.000
Dividend Growth	9.09%	22.22%	50.00%	20.00%	100.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	84.22%	85.01%	86.76%	85.35%	90.99%
Profit Margin	968.26%	819.68%	816.91%	616.30%	532.84%
Free Cash Flow Margin	354.99%	159.44%	227.82%	148.12%	60.09%
EBIT	55.43	61.91	52.52	61.93	62.96
EBIT Margin	84.22%	85.01%	86.76%	85.35%	90.99%
Effective Tax Rate	0.17%	-	1.53%	2.04%	4.23%
Revenue as Reported	65.82	73.12	60.55	73.29	69.3
Advertising Expenses	-	0.12	0.02	0.25	0.62