BOM:506655 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	Sep '25 Sep 30, 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	69,102	33,456	25,388	23,017	22,008	18,641
Other Revenue	19.02	19.02	-	-	-	-
Revenue	69,121	33,475	25,388	23,017	22,008	18,641
Revenue Growth (YoY)	159.88%	31.85%	10.30%	4.59%	18.06%	9.13%
Cost of Revenue	35,322	18,278	14,563	14,042	13,084	10,897
Gross Profit	33,799	15,197	10,825	8,976	8,924	7,744
Selling, General & Admin	11,034	3,756	2,453	2,008	1,914	1,666
Other Operating Expenses	17,080	7,427	5,068	4,682	4,246	3,268
Operating Expenses	31,025	12,857	8,970	7,836	7,059	5,812
Operating Income	2,774	2,340	1,855	1,140	1,865	1,932
Interest Expense	-1,141	-422.58	-350.13	-398.74	-174.34	-165.07
Interest & Investment Income	41.67	41.67	40.56	34.11	29.76	19.32
Earnings From Equity Investments	192.66	28.66	-	-	-	-
Currency Exchange Gain (Loss)	238.35	-172.65	-102.09	-174.7	-9.21	80.7
Other Non Operating Income (Expenses)	653.79	192.79	95.9	-7.53	-9.78	26.07
EBT Excluding Unusual Items	2,760	2,008	1,539	592.68	1,701	1,893
Merger & Restructuring Charges	-1,623	-1,036	-	-	-	-
Gain (Loss) on Sale of Investments	3.88	3.88	3.88	3.88	3.88	-
Gain (Loss) on Sale of Assets	6.26	6.26	0.9	-0.64	2.32	1.37
Other Unusual Items	122.23	10.23	3,162	1.47	3.95	9.73
Pretax Income	1,269	991.71	4,705	597.39	1,711	1,904
Income Tax Expense	518.06	390.06	1,131	149.7	411.56	492.77
Earnings From Continuing Operations	750.65	601.65	3,574	447.69	1,300	1,411
Net Income to Company	750.65	601.65	3,574	447.69	1,300	1,411
Minority Interest in Earnings	-198.12	-44.12	-	-	-	-
Net Income	552.53	557.53	3,574	447.69	1,300	1,411
Net Income to Common	552.53	557.53	3,574	447.69	1,300	1,411
Net Income Growth	-58.13%	-84.40%	698.43%	-65.55%	-7.90%	-2.37%
Shares Outstanding (Basic)	76	71	69	69	69	69
Shares Outstanding (Diluted)	76	71	69	69	69	69
Shares Change (YoY)	9.00%	2.40%	0.06%	-0.14%	0.10%	0.13%
EPS (Basic)	7.31	7.86	51.63	6.47	18.77	20.38
EPS (Diluted)	7.31	7.86	51.60	6.47	18.70	20.38
EPS Growth	-61.56%	-84.76%	697.90%	-65.42%	-8.26%	-2.37%
Free Cash Flow	-3,441	-575.29	1,150	946.46	-1,306	-1,044
Free Cash Flow Per Share	-45.50	-8.10	16.59	13.66	-18.83	-15.06
Dividend Per Share	-	4.500	4.600	1.500	5.000	6.000
Dividend Growth	-	-2.17%	206.67%	-70.00%	-16.67%	3.45%
Gross Margin	48.90%	45.40%	42.64%	39.00%	40.55%	41.54%
Operating Margin	4.01%	6.99%	7.31%	4.95%	8.47%	10.36%
Profit Margin	0.80%	1.67%	14.08%	1.94%	5.91%	7.57%
Free Cash Flow Margin	-4.98%	-1.72%	4.53%	4.11%	-5.94%	-5.60%
EBITDA	5,563	3,892	3,196	2,243	2,725	2,768
EBITDA Margin	8.05%	11.63%	12.59%	9.74%	12.38%	14.85%
D&A For EBITDA	2,789	1,552	1,341	1,103	860.7	836.38
EBIT	2,774	2,340	1,855	1,140	1,865	1,932
EBIT Margin	4.01%	6.99%	7.31%	4.95%	8.47%	10.36%
Effective Tax Rate	40.83%	39.33%	24.03%	25.06%	24.05%	25.88%
Revenue as Reported	69,897	33,790	25,559	23,065	22,058	18,711
Advertising Expenses	-	55.98	36.32	45.9	10.47	15.67

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.