BOM:505036 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	9,173	6,608	5,843	5,062	2,818
Other Revenue	163.8	-	-	-	-
Revenue	9,337	6,608	5,843	5,062	2,818
Revenue Growth (YoY)	41.30%	13.08%	15.43%	79.65%	143.55%
Cost of Revenue	6,566	4,744	4,136	3,611	2,020
Gross Profit	2,771	1,864	1,707	1,451	798.01
Selling, General & Admin	537.93	491.08	482.41	469.58	392.74
Other Operating Expenses	1,376	831.79	778.14	671.79	334.63
Operating Expenses	1,970	1,369	1,310	1,188	777.12
Operating Income	800.53	495.25	397.26	263.04	20.89
Interest Expense	-1.28	-0.9	-0.85	-0.83	-0.94
Interest & Investment Income	-	127.27	111.67	72.47	53.37
Other Non Operating Income (Expenses)	175.04	1.78	2.57	6.21	1.87
EBT Excluding Unusual Items	974.28	623.41	510.65	340.9	75.19
Gain (Loss) on Sale of Investments	-	1.61	-	0.63	17.68
Other Unusual Items	-32.86	-	-	-	-59.42
Pretax Income	941.42	625.01	510.65	371.2	33.45
Income Tax Expense	242.52	158.97	126.96	92.74	-0.97
Net Income	698.91	466.04	383.69	278.46	34.41
Net Income to Common	698.91	466.04	383.69	278.46	34.41
Net Income Growth	49.97%	21.46%	37.79%	709.15%	-
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	114.79	76.54	63.01	45.73	5.65
EPS (Diluted)	114.79	76.54	63.01	45.73	5.65
EPS Growth	49.98%	21.46%	37.80%	709.38%	-
Free Cash Flow	992.48	-66.56	544.98	-78.6	-290.13
Free Cash Flow Per Share	163.01	-10.93	89.50	-12.91	-47.65
Dividend Per Share	27.500	25.000	20.000	17.500	-
Dividend Growth	10.00%	25.00%	14.29%	-	-
Gross Margin	29.68%	28.21%	29.22%	28.67%	28.32%
Operating Margin	8.57%	7.50%	6.80%	5.20%	0.74%
Profit Margin	7.49%	7.05%	6.57%	5.50%	1.22%
Free Cash Flow Margin	10.63%	-1.01%	9.33%	-1.55%	-10.30%
EBITDA	857.18	539.05	445.57	309.3	69.88
EBITDA Margin	9.18%	8.16%	7.63%	6.11%	2.48%
D&A For EBITDA	56.65	43.8	48.3	46.26	49
EBIT	800.53	495.25	397.26	263.04	20.89
EBIT Margin	8.57%	7.50%	6.80%	5.20%	0.74%
Effective Tax Rate	25.76%	25.44%	24.86%	24.98%	-
Revenue as Reported	9,512	6,756	5,977	5,141	2,891

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