BOM:505807 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	509.88	582.88	514.99	475.49	418.98
Other Revenue	-	1.45	1.16	1.23	2.66
Revenue	509.88	584.32	516.15	476.72	421.64
Revenue Growth (YoY)	-12.74%	13.21%	8.27%	13.06%	63.73%
Cost of Revenue	213.74	278.85	250.46	223.42	201.92
Gross Profit	296.14	305.48	265.69	253.3	219.72
Selling, General & Admin	84.29	88.01	79.05	74.35	69.28
Other Operating Expenses	168.23	163.84	149.44	125.08	104.56
Operating Expenses	270.04	266.61	240.82	211.14	181.7
Operating Income	26.11	38.87	24.87	42.15	38.03
Interest Expense	-0.75	-1.12	-0.53	-0.23	-0.18
Interest & Investment Income	-	5.11	4.1	2.66	2.88
Earnings From Equity Investments	0.44	1	2.12	0.09	-0.29
Currency Exchange Gain (Loss)	-	-	1.05	0.34	-0.05
Other Non Operating Income (Expenses)	11.22	-0.56	-0.48	-0.55	-0.99
EBT Excluding Unusual Items	37.02	43.29	31.14	44.47	39.39
Gain (Loss) on Sale of Investments	-	0.1	1.27	1.78	0.13
Gain (Loss) on Sale of Assets	-	0.2	20.86	0.4	0.36
Pretax Income	37.02	43.6	53.27	46.64	39.88
Income Tax Expense	4.31	2.53	24.18	14.35	10.91
Net Income	32.71	41.07	29.09	32.29	28.97
Net Income to Common	32.71	41.07	29.09	32.29	28.97
Net Income Growth	-20.36%	41.20%	-9.91%	11.45%	418.75%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	43.27	54.33	38.48	42.71	38.32
EPS (Diluted)	43.27	54.33	38.48	42.71	38.32
EPS Growth	-20.35%	41.20%	-9.91%	11.45%	418.71%
Free Cash Flow	-1.09	9.16	-3.28	1.13	12.89
Free Cash Flow Per Share	-1.44	12.11	-4.34	1.49	17.05
Dividend Per Share	2.500	2.500	2.000	2.000	2.000
Dividend Growth	-	25.00%	-	-	33.33%
Gross Margin	58.08%	52.28%	51.48%	53.13%	52.11%
Operating Margin	5.12%	6.65%	4.82%	8.84%	9.02%
Profit Margin	6.42%	7.03%	5.64%	6.77%	6.87%
Free Cash Flow Margin	-0.21%	1.57%	-0.64%	0.24%	3.06%
EBITDA	43.62	53.29	37.2	53.59	45.55
EBITDA Margin	8.56%	9.12%	7.21%	11.24%	10.80%
D&A For EBITDA	17.52	14.42	12.33	11.44	7.53
EBIT	26.11	38.87	24.87	42.15	38.03
EBIT Margin	5.12%	6.65%	4.82%	8.84%	9.02%
Effective Tax Rate	11.64%	5.80%	45.40%	30.77%	27.35%
Revenue as Reported	521.1	590.96	545.64	482.57	425.4
Advertising Expenses	-	0.08	0.09	0.11	0.05

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