BOM:505744 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
Operating Revenue	19,286	18,002	16,956	16,341	13,426	11,072
Other Revenue	204.47	204.47	1,629	2.4	2.78	-
Revenue	19,490	18,206	18,585	16,344	13,429	11,072
Revenue Growth (YoY)	9.87%	-2.04%	13.71%	21.70%	21.29%	2.00%
Cost of Revenue	7,251	6,782	6,498	6,704	4,998	3,838
Gross Profit	12,239	11,424	12,087	9,640	8,431	7,234
Selling, General & Admin	4,112	3,959	3,765	3,452	3,259	2,986
Other Operating Expenses	4,656	4,329	4,225	4,026	3,498	2,925
Operating Expenses	9,650	9,162	8,836	8,315	7,628	6,747
Operating Income	2,589	2,262	3,251	1,325	803	486.69
Interest Expense	-68.6	-56.67	-45.44	-37.91	-40.18	-22.66
Interest & Investment Income	239.83	239.83	158.01	90.17	51.03	43.17
Currency Exchange Gain (Loss)	2.28	2.28	24.37	32.61	7.62	-22.22
Other Non Operating Income (Expenses)	56.47	7.83	4.15	10.72	7.24	35.53
EBT Excluding Unusual Items	2,819	2,455	3,392	1,421	828.71	520.51
Gain (Loss) on Sale of Assets	-83.91	-83.91	-36.5	-10.14	-23.07	-14.04
Other Unusual Items	-150.62	-	-	-	-	-427.5
Pretax Income	2,584	2,371	3,355	1,410	805.64	78.97
Income Tax Expense	697.94	672.3	2,022	336.63	217.44	29.59
Earnings From Continuing Operations	1,886	1,699	1,334	1,074	588.21	49.38
Minority Interest in Earnings	-77.17	-78.43	-64.83	-65.11	-47.8	-44.04
Net Income	1,809	1,620	1,269	1,009	540.41	5.34
Net Income to Common	1,809	1,620	1,269	1,009	540.41	5.34
Net Income Growth	26.54%	27.70%	25.79%	86.66%	10016.21%	-98.36%
Shares Outstanding (Basic)	56	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56	56
EPS (Basic)	32.50	29.13	22.81	18.13	9.71	0.10
EPS (Diluted)	32.50	29.13	22.81	18.13	9.71	0.10
EPS Growth	26.49%	27.70%	25.80%	86.72%	10012.16%	-98.36%
Free Cash Flow	-	1,742	798.93	1,103	154.92	933.21
Free Cash Flow Per Share	-	31.30	14.36	19.82	2.79	16.77
Gross Margin	62.80%	62.75%	65.03%	58.98%	62.78%	65.33%
Operating Margin	13.28%	12.42%	17.49%	8.11%	5.98%	4.40%
Profit Margin	9.28%	8.90%	6.83%	6.17%	4.02%	0.05%
Free Cash Flow Margin	-	9.57%	4.30%	6.75%	1.15%	8.43%
EBITDA	3,468	3,120	4,080	2,143	1,654	1,295
EBITDA Margin	17.79%	17.14%	21.95%	13.11%	12.32%	11.70%
D&A For EBITDA	879.4	858	829.46	818.25	851.14	808.15
EBIT	2,589	2,262	3,251	1,325	803	486.69
EBIT Margin	13.28%	12.42%	17.49%	8.11%	5.98%	4.40%
Effective Tax Rate	27.01%	28.35%	60.25%	23.87%	26.99%	37.47%
Revenue as Reported	19,774	18,441	17,274	16,534	13,515	11,182

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