BOM:505283 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
Revenue	17,868	16,402	13,226	12,393	10,212
Revenue Growth (YoY)	8.94%	24.01%	6.72%	21.36%	24.04%
Cost of Revenue	8,944	8,784	7,235	7,123	5,735
Gross Profit	8,924	7,618	5,991	5,270	4,477
Selling, General & Admin	2,056	1,832	1,675	1,469	1,334
Other Operating Expenses	3,296	2,870	2,294	2,144	1,750
Operating Expenses	5,670	4,993	4,323	3,949	3,436
Operating Income	3,254	2,625	1,668	1,322	1,041
Interest Expense	-11	-3.53	-0.57	-0.78	-21.08
Interest & Investment Income	-	62.4	57.96	33.65	16.08
Other Non Operating Income (Expenses)	277	149.71	120.3	46.99	56.49
EBT Excluding Unusual Items	3,520	2,833	1,846	1,402	1,092
Gain (Loss) on Sale of Investments	-	9.4	-	26.56	31.59
Gain (Loss) on Sale of Assets	-	4.26	16.88	4.67	17.22
Other Unusual Items	-141	-38.49	-83.76	-	-
Pretax Income	3,379	2,808	1,779	1,433	1,141
Income Tax Expense	836	695.51	445.87	346.95	292
Earnings From Continuing Operations	2,543	2,113	1,333	1,086	849.24
Minority Interest in Earnings	18	-0.95	-	-	-
Net Income	2,561	2,112	1,333	1,086	849.24
Net Income to Common	2,561	2,112	1,333	1,086	849.24
Net Income Growth	21.27%	58.45%	22.75%	27.86%	33.02%
Shares Outstanding (Basic)	65	65	65	65	64
Shares Outstanding (Diluted)	65	65	65	65	65
Shares Change (YoY)	0.06%	0.25%	0.13%	-0.00%	0.80%
EPS (Basic)	39.45	32.58	20.60	16.82	13.19
EPS (Diluted)	39.39	32.50	20.57	16.77	13.12
EPS Growth	21.20%	58.00%	22.66%	27.82%	31.99%
Free Cash Flow	1,664	1,371	1,118	-26.38	173.76
Free Cash Flow Per Share	25.59	21.09	17.26	-0.41	2.68
Dividend Per Share	12.000	10.000	6.500	5.500	4.000
Dividend Growth	20.00%	53.85%	18.18%	37.50%	14.29%
Gross Margin	49.94%	46.44%	45.30%	42.52%	43.84%
Operating Margin	18.21%	16.00%	12.61%	10.66%	10.19%
Profit Margin	14.33%	12.88%	10.08%	8.76%	8.32%
Free Cash Flow Margin	9.31%	8.36%	8.46%	-0.21%	1.70%
EBITDA	3,572	2,901	2,005	1,647	1,385
EBITDA Margin	19.99%	17.69%	15.16%	13.29%	13.56%
D&A For EBITDA	318	276.39	336.69	324.83	343.74
EBIT	3,254	2,625	1,668	1,322	1,041
EBIT Margin	18.21%	16.00%	12.61%	10.66%	10.19%
Effective Tax Rate	24.74%	24.77%	25.07%	24.21%	25.59%
Revenue as Reported	18,145	16,624	13,420	12,505	10,335
Advertising Expenses	-	26.45	20.63	18.04	25.78

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