BOM:501425 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	Sep '25 Sep 30, 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	189,039	182,980	171,090	166,229	145,072	133,962
Other Revenue	2,104	2,482	2,977	2,937	2,557	3,056
Revenue	191,143	185,462	174,066	169,166	147,630	137,018
Revenue Growth (YoY)	7.58%	6.55%	2.90%	14.59%	7.75%	12.48%
Cost of Revenue	113,230	108,647	97,294	98,508	90,028	77,973
Gross Profit	77,913	76,816	76,772	70,658	57,602	59,045
Selling, General & Admin	9,019	9,171	9,221	8,592	6,854	6,675
Other Operating Expenses	32,904	33,762	32,906	30,103	25,860	24,569
Operating Expenses	45,368	46,198	45,260	41,089	34,840	33,371
Operating Income	32,545	30,618	31,512	29,569	22,762	25,674
Interest Expense	-1,648	-1,584	-3,638	-4,247	-2,516	-1,503
Interest & Investment Income	-	-	5.55	3.82	-	-
Earnings From Equity Investments	283.6	1,488	-2,337	-10,580	-6,163	-2,648
Currency Exchange Gain (Loss)	-36.55	-36.55	374.97	291.75	487.2	-596.45
Other Non Operating Income (Expenses)	119.77	119.77	83.28	132.05	227.73	288.45
EBT Excluding Unusual Items	31,264	30,606	26,001	15,171	14,797	21,215
Merger & Restructuring Charges	-3.77	-414.17	-29	-	-	-
Gain (Loss) on Sale of Investments	-	-	-165.37	-	-8.03	-
Gain (Loss) on Sale of Assets	51.12	51.12	23.03	152.44	13.16	18.06
Asset Writedown	0.01	-82.9	-18.5	-3.61	-2.78	-
Other Unusual Items	438.6	407.3	-998.29	-14,895	267	9.4
Pretax Income	31,750	30,567	24,813	424.92	15,066	21,243
Income Tax Expense	8,993	8,574	7,897	8,142	7,055	8,465
Earnings From Continuing Operations	22,757	21,994	16,916	-7,717	8,011	12,777
Earnings From Discontinued Operations	-	-	-22.33	2,380	75.45	-
Net Income to Company	22,757	21,994	16,894	-5,337	8,086	12,777
Minority Interest in Earnings	-11,457	-10,767	-10,528	-11,424	-7,452	-9,082
Net Income	11,300	11,226	6,366	-16,761	634.05	3,695
Net Income to Common	11,300	11,226	6,366	-16,761	634.05	3,695
Net Income Growth	-5.32%	76.35%	-	-	-82.84%	-38.23%
Shares Outstanding (Basic)	70	70	70	70	70	70
Shares Outstanding (Diluted)	70	70	70	70	70	70
EPS (Basic)	161.96	160.90	91.24	-240.22	9.09	52.96
EPS (Diluted)	161.96	160.90	91.24	-240.22	9.09	52.96
EPS Growth	-5.33%	76.35%	-	-	-82.84%	-38.24%
Free Cash Flow	20,228	19,455	13,592	17,508	8,722	14,320
Free Cash Flow Per Share	289.92	278.84	194.81	250.93	125.01	205.24
Dividend Per Share	-	17.000	1.200	1.200	1.200	1.200
Dividend Growth	-	1316.67%	-	-	-	-
Gross Margin	40.76%	41.42%	44.10%	41.77%	39.02%	43.09%
Operating Margin	17.03%	16.51%	18.10%	17.48%	15.42%	18.74%
Profit Margin	5.91%	6.05%	3.66%	-9.91%	0.43%	2.70%
Free Cash Flow Margin	10.58%	10.49%	7.81%	10.35%	5.91%	10.45%
EBITDA	35,863	33,757	34,515	31,831	24,754	27,668
EBITDA Margin	18.76%	18.20%	19.83%	18.82%	16.77%	20.19%
D&A For EBITDA	3,318	3,139	3,003	2,262	1,992	1,994
EBIT	32,545	30,618	31,512	29,569	22,762	25,674
EBIT Margin	17.03%	16.51%	18.10%	17.48%	15.42%	18.74%
Effective Tax Rate	28.32%	28.05%	31.82%	1916.16%	46.83%	39.85%
Revenue as Reported	191,352	185,671	175,067	170,936	148,741	137,349

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.