BOM:504786 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	1,854	1,651	1,710	1,701	1,320
Other Revenue	42.87	-	-	-	-
Revenue	1,897	1,651	1,710	1,701	1,320
Revenue Growth (YoY)	14.91%	-3.44%	0.50%	28.84%	26.14%
Cost of Revenue	1,293	481.23	495.88	476.35	376.04
Gross Profit	603.34	1,170	1,214	1,225	944.22
Selling, General & Admin	122.18	103.66	97.64	80.81	72.12
Other Operating Expenses	159.88	840.67	862.89	929.09	742.2
Operating Expenses	367.24	1,026	1,039	1,084	887.92
Operating Income	236.1	143.89	174.94	140.88	56.3
Interest Expense	-61.8	-59.39	-65.77	-62.16	-55.36
Interest & Investment Income	-	2.06	2.35	1.85	1.37
Currency Exchange Gain (Loss)	-	4	3.17	1.69	2.68
Other Non Operating Income (Expenses)	0	-7.59	-4.95	-5.81	-6.83
EBT Excluding Unusual Items	174.3	82.96	109.74	76.46	-1.83
Gain (Loss) on Sale of Assets	-	0.81	0.06	1.06	4.13
Other Unusual Items	-5.25	-	-	-	-
Pretax Income	169.05	83.77	114.73	77.51	2.3
Income Tax Expense	51.44	23.2	36.83	21.95	0.59
Net Income	117.62	60.57	77.91	55.57	1.72
Net Income to Common	117.62	60.57	77.91	55.57	1.72
Net Income Growth	94.17%	-22.25%	40.20%	3136.28%	-58.83%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	11.76	6.06	7.79	5.56	0.17
EPS (Diluted)	11.76	6.06	7.79	5.56	0.17
EPS Growth	94.15%	-22.25%	40.20%	3136.28%	-58.83%
Free Cash Flow	17.46	145.41	-16.9	50.51	66.43
Free Cash Flow Per Share	1.75	14.54	-1.69	5.05	6.64
Dividend Per Share	-	0.500	0.500	0.500	0.125
Dividend Growth	-	-	-	300.00%	-50.00%
Gross Margin	31.81%	70.85%	70.99%	72.00%	71.52%
Operating Margin	12.45%	8.72%	10.23%	8.28%	4.26%
Profit Margin	6.20%	3.67%	4.56%	3.27%	0.13%
Free Cash Flow Margin	0.92%	8.81%	-0.99%	2.97%	5.03%
EBITDA	321.29	223.68	251.74	212.95	125.21
EBITDA Margin	16.94%	13.55%	14.72%	12.52%	9.48%
D&A For EBITDA	85.19	79.79	76.8	72.07	68.9
EBIT	236.1	143.89	174.94	140.88	56.3
EBIT Margin	12.45%	8.72%	10.23%	8.28%	4.26%
Effective Tax Rate	30.43%	27.69%	32.10%	28.31%	25.45%
Revenue as Reported	1,897	1,658	1,721	1,706	1,330
Advertising Expenses	-	0.75	0.53	0.57	0.54

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