BOM:501425 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
Operating Revenue	192,411	182,980	171,090	166,229	145,072
Other Revenue	6,124	2,482	2,977	2,937	2,557
Revenue	198,534	185,462	174,066	169,166	147,630
Revenue Growth (YoY)	7.05%	6.55%	2.90%	14.59%	7.75%
Cost of Revenue	113,118	108,647	97,294	98,508	90,028
Gross Profit	85,417	76,816	76,772	70,658	57,602
Selling, General & Admin	9,321	9,171	9,221	8,592	6,854
Other Operating Expenses	38,494	33,762	32,906	30,103	25,860
Operating Expenses	51,334	46,198	45,260	41,089	34,840
Operating Income	34,083	30,618	31,512	29,569	22,762
Interest Expense	-1,377	-1,584	-3,638	-4,247	-2,516
Interest & Investment Income	-	-	5.55	3.82	-
Earnings From Equity Investments	-137.7	1,488	-2,337	-10,580	-6,163
Currency Exchange Gain (Loss)	-	-36.55	374.97	291.75	487.2
Other Non Operating Income (Expenses)	-	119.77	83.28	132.05	227.73
EBT Excluding Unusual Items	32,569	30,606	26,001	15,171	14,797
Merger & Restructuring Charges	-	-414.17	-29	-	-
Gain (Loss) on Sale of Investments	-	-	-165.37	-	-8.03
Gain (Loss) on Sale of Assets	-	51.12	23.03	152.44	13.16
Asset Writedown	-	-82.9	-18.5	-3.61	-2.78
Other Unusual Items	940.8	407.3	-998.29	-14,895	267
Pretax Income	33,509	30,567	24,813	424.92	15,066
Income Tax Expense	8,517	8,574	7,897	8,142	7,055
Earnings From Continuing Operations	24,993	21,994	16,916	-7,717	8,011
Earnings From Discontinued Operations	-	-	-22.33	2,380	75.45
Net Income to Company	24,993	21,994	16,894	-5,337	8,086
Minority Interest in Earnings	-12,566	-10,767	-10,528	-11,424	-7,452
Net Income	12,427	11,226	6,366	-16,761	634.05
Net Income to Common	12,427	11,226	6,366	-16,761	634.05
Net Income Growth	10.69%	76.35%	-	-	-82.84%
Shares Outstanding (Basic)	70	70	70	70	70
Shares Outstanding (Diluted)	70	70	70	70	70
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	178.10	160.90	91.24	-240.22	9.09
EPS (Diluted)	178.10	160.90	91.24	-240.22	9.09
EPS Growth	10.69%	76.35%	-	-	-82.84%
Free Cash Flow	21,847	19,455	13,592	17,508	8,722
Free Cash Flow Per Share	313.12	278.84	194.81	250.93	125.01
Dividend Per Share	17.000	17.000	1.200	1.200	1.200
Dividend Growth	-	1316.67%	-	-	-
Gross Margin	43.02%	41.42%	44.10%	41.77%	39.02%
Operating Margin	17.17%	16.51%	18.10%	17.48%	15.42%
Profit Margin	6.26%	6.05%	3.66%	-9.91%	0.43%
Free Cash Flow Margin	11.00%	10.49%	7.81%	10.35%	5.91%
EBITDA	37,602	33,757	34,515	31,831	24,754
EBITDA Margin	18.94%	18.20%	19.83%	18.82%	16.77%
D&A For EBITDA	3,519	3,139	3,003	2,262	1,992
EBIT	34,083	30,618	31,512	29,569	22,762
EBIT Margin	17.17%	16.51%	18.10%	17.48%	15.42%
Effective Tax Rate	25.42%	28.05%	31.82%	1916.16%	46.83%
Revenue as Reported	198,534	185,671	175,067	170,936	148,741

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