BOM:506618 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	10,298	9,005	9,342	10,062	9,335
Other Revenue	136.8	-	-	-	-
Revenue	10,435	9,005	9,342	10,062	9,335
Revenue Growth (YoY)	15.88%	-3.61%	-7.15%	7.79%	37.64%
Cost of Revenue	6,170	5,584	5,895	6,531	5,845
Gross Profit	4,265	3,422	3,447	3,531	3,490
Selling, General & Admin	1,041	988.7	914.6	868.4	782.7
Other Operating Expenses	1,905	1,429	1,390	1,430	1,302
Operating Expenses	3,233	2,668	2,527	2,489	2,251
Operating Income	1,032	753.8	920.4	1,042	1,239
Interest Expense	-168.2	-170.3	-155	-137	-99.2
Interest & Investment Income	-	5.5	12.9	4.1	3.9
Currency Exchange Gain (Loss)	-	-8.2	-3.5	3	-5.6
Other Non Operating Income (Expenses)	-	-5.6	-50	-38.7	-21.2
EBT Excluding Unusual Items	863.5	575.2	724.8	873.5	1,117
Gain (Loss) on Sale of Investments	-	3.1	3.3	0.7	0.5
Gain (Loss) on Sale of Assets	-	-0.2	5.2	-4.3	-3.3
Asset Writedown	-	-1.6	-4.5	-2	-
Other Unusual Items	-20.8	-40.8	2	20.9	0.6
Pretax Income	842.7	535.7	730.8	888.8	1,116
Income Tax Expense	203.1	146.4	195	277.8	281.5
Net Income	639.6	389.3	535.8	611	834.6
Net Income to Common	639.6	389.3	535.8	611	834.6
Net Income Growth	64.30%	-27.34%	-12.31%	-26.79%	70.05%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	-0.02%	-	-	-	-
EPS (Basic)	52.17	31.75	43.70	49.83	68.06
EPS (Diluted)	52.17	31.75	43.70	49.83	68.06
EPS Growth	64.33%	-27.34%	-12.31%	-26.79%	70.05%
Free Cash Flow	398	-83.9	-33.5	208.6	16.9
Free Cash Flow Per Share	32.46	-6.84	-2.73	17.01	1.38
Dividend Per Share	-	3.000	3.000	3.000	3.000
Dividend Growth	-	-	-	-	50.00%
Gross Margin	40.87%	38.00%	36.90%	35.09%	37.39%
Operating Margin	9.89%	8.37%	9.85%	10.36%	13.28%
Profit Margin	6.13%	4.32%	5.73%	6.07%	8.94%
Free Cash Flow Margin	3.81%	-0.93%	-0.36%	2.07%	0.18%
EBITDA	1,318	962.2	1,112	1,210	1,383
EBITDA Margin	12.63%	10.69%	11.91%	12.02%	14.82%
D&A For EBITDA	286.4	208.4	192	167.4	144.1
EBIT	1,032	753.8	920.4	1,042	1,239
EBIT Margin	9.89%	8.37%	9.85%	10.36%	13.28%
Effective Tax Rate	24.10%	27.33%	26.68%	31.26%	25.22%
Revenue as Reported	10,435	9,020	9,369	10,096	9,344

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