BOM:505737 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	Dec '25 Dec 31, 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
Revenue	2,942	2,930	2,968	2,226	1,689	1,096
Revenue Growth (YoY)	2.37%	-1.28%	33.35%	31.77%	54.17%	-11.62%
Cost of Revenue	1,597	1,584	1,565	1,203	887.29	558.39
Gross Profit	1,346	1,345	1,402	1,022	801.65	537.13
Selling, General & Admin	714.49	641.21	563.51	488.06	420.4	353.25
Other Operating Expenses	530.13	469.94	455.73	360.7	274.55	197.44
Operating Expenses	1,312	1,175	1,069	890.68	741.79	594.2
Operating Income	34.08	170.78	333.25	131.44	59.87	-57.07
Interest Expense	-18.28	-34.13	-19.17	-1.37	-1.04	-3.84
Interest & Investment Income	2.59	2.59	1.6	1.53	1.23	1.31
Currency Exchange Gain (Loss)	3.33	3.33	1.24	0.5	1.76	1.02
Other Non Operating Income (Expenses)	-14.67	-14.44	-3.53	-17.74	-14.17	-18.89
EBT Excluding Unusual Items	7.05	128.13	313.39	114.35	47.64	-77.47
Gain (Loss) on Sale of Investments	6.96	6.96	7.29	6.23	5.01	11.32
Gain (Loss) on Sale of Assets	0.32	0.32	0.01	0.38	0.1	0.04
Other Unusual Items	28.09	28.09	-	-	-	-
Pretax Income	42.42	163.5	320.69	120.95	52.75	-66.12
Income Tax Expense	-15.01	14.02	121.15	37.86	11.23	-14.46
Net Income	33.24	149.48	199.54	83.09	41.52	-51.66
Net Income to Common	33.24	149.48	199.54	83.09	41.52	-51.66
Net Income Growth	-71.97%	-25.09%	140.15%	100.11%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	13.91	62.54	83.48	34.76	17.37	-21.61
EPS (Diluted)	13.91	62.54	83.48	34.76	17.37	-21.61
EPS Growth	-71.97%	-25.09%	140.16%	100.11%	-	-
Free Cash Flow	-	66.69	-151.97	-50.62	63.58	102.11
Free Cash Flow Per Share	-	27.90	-63.58	-21.18	26.60	42.72
Dividend Per Share	-	4.000	5.000	3.000	2.000	-
Dividend Growth	-	-20.00%	66.67%	50.00%	-	-
Gross Margin	45.74%	45.92%	47.25%	45.93%	47.47%	49.03%
Operating Margin	1.16%	5.83%	11.23%	5.91%	3.55%	-5.21%
Profit Margin	1.13%	5.10%	6.72%	3.73%	2.46%	-4.72%
Free Cash Flow Margin	-	2.28%	-5.12%	-2.27%	3.76%	9.32%
EBITDA	104.74	231.33	380.31	170.46	106.31	-14.04
EBITDA Margin	3.56%	7.90%	12.81%	7.66%	6.29%	-1.28%
D&A For EBITDA	70.66	60.55	47.06	39.03	46.44	43.03
EBIT	34.08	170.78	333.25	131.44	59.87	-57.07
EBIT Margin	1.16%	5.83%	11.23%	5.91%	3.55%	-5.21%
Effective Tax Rate	-	8.57%	37.78%	31.30%	21.28%	-
Revenue as Reported	2,957	2,944	2,986	2,235	1,699	1,110

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