BOM:506943 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	41,930	39,180	34,842	31,493	24,242	20,425
Revenue Growth (YoY)	9.47%	12.45%	10.63%	29.91%	18.69%	15.09%
Cost of Revenue	13,816	13,545	12,142	11,963	8,655	7,227
Gross Profit	28,115	25,635	22,700	19,530	15,588	13,198
Selling, General & Admin	9,804	9,172	8,111	7,278	5,662	4,258
Other Operating Expenses	6,991	6,153	5,661	5,190	4,460	3,358
Operating Expenses	18,584	17,035	15,156	13,612	10,849	8,303
Operating Income	9,530	8,600	7,544	5,918	4,739	4,895
Interest Expense	-47.05	-106.45	-436.52	-347.68	-40.85	-67.43
Interest & Investment Income	53.31	53.31	44.26	25.39	9.39	17.79
Currency Exchange Gain (Loss)	7.18	7.18	44.07	-110.87	-38.01	42.34
Other Non Operating Income (Expenses)	238.58	-4.72	-5.79	-2.79	1.06	50.88
EBT Excluding Unusual Items	9,783	8,550	7,190	5,482	4,671	4,939
Gain (Loss) on Sale of Investments	322.08	322.08	327.43	69	350.43	505.5
Gain (Loss) on Sale of Assets	2.12	2.12	-2.32	0.07	24.05	524.37
Other Unusual Items	-	-	-	1.28	3.98	-
Pretax Income	10,107	8,874	7,515	5,552	5,049	5,969
Income Tax Expense	2,569	2,278	1,989	1,452	1,189	1,484
Earnings From Continuing Operations	7,538	6,596	5,526	4,100	3,860	4,485
Minority Interest in Earnings	-	-	-	-1.7	-6.82	-5.59
Net Income	7,538	6,596	5,526	4,098	3,854	4,480
Net Income to Common	7,538	6,596	5,526	4,098	3,854	4,480
Net Income Growth	17.77%	19.35%	34.84%	6.35%	-13.98%	64.66%
Shares Outstanding (Basic)	156	155	155	155	155	155
Shares Outstanding (Diluted)	159	159	159	157	155	155
Shares Change (YoY)	-0.27%	0.07%	1.26%	1.23%	0.10%	-2.86%
EPS (Basic)	48.29	42.45	35.66	26.50	24.93	28.98
EPS (Diluted)	47.47	41.56	34.85	26.17	24.91	28.98
EPS Growth	18.07%	19.25%	33.17%	5.06%	-14.04%	69.50%
Free Cash Flow	-	8,049	6,737	5,562	1,073	2,670
Free Cash Flow Per Share	-	50.72	42.48	35.51	6.93	17.27
Dividend Per Share	19.700	15.500	12.250	8.875	8.250	8.250
Dividend Growth	29.18%	26.53%	38.03%	7.58%	-	50.00%
Gross Margin	67.05%	65.43%	65.15%	62.01%	64.30%	64.62%
Operating Margin	22.73%	21.95%	21.65%	18.79%	19.55%	23.97%
Profit Margin	17.98%	16.84%	15.86%	13.01%	15.90%	21.93%
Free Cash Flow Margin	-	20.54%	19.34%	17.66%	4.42%	13.07%
EBITDA	11,357	10,188	8,813	7,038	5,384	5,498
EBITDA Margin	27.09%	26.00%	25.30%	22.35%	22.21%	26.92%
D&A For EBITDA	1,827	1,588	1,269	1,120	645.45	602.84
EBIT	9,530	8,600	7,544	5,918	4,739	4,895
EBIT Margin	22.73%	21.95%	21.65%	18.79%	19.55%	23.97%
Effective Tax Rate	25.42%	25.67%	26.46%	26.16%	23.54%	24.86%
Revenue as Reported	42,557	39,563	35,214	31,592	24,635	21,549
Advertising Expenses	-	2,273	2,077	1,808	1,250	838.21

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