BOM:508869 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	242,152	217,940	190,592	166,125	146,626	105,600
Revenue	242,152	217,940	190,592	166,125	146,626	105,600
Revenue Growth (YoY)	14.52%	14.35%	14.73%	13.30%	38.85%	-6.11%
Cost of Revenue	159,199	144,440	126,608	109,446	95,317	74,204
Gross Profit	82,953	73,500	63,984	56,679	51,309	31,396
Selling, General & Admin	7,185	7,185	8,104	7,829	4,669	2,635
Other Operating Expenses	40,374	35,983	31,937	28,204	24,749	17,358
Operating Expenses	56,186	50,743	46,911	42,187	35,425	25,724
Operating Income	26,767	22,757	17,073	14,492	15,884	5,672
Interest Expense	-4,093	-4,225	-4,101	-3,137	-3,304	-4,058
Interest & Investment Income	930	930	429	445	351	218
Earnings From Equity Investments	453	330	180	-432	73	8
Currency Exchange Gain (Loss)	-	-	-	3	6	-41
Other Non Operating Income (Expenses)	-50	-135	-153	-532	-310	-250
EBT Excluding Unusual Items	24,007	19,657	13,428	10,839	12,700	1,549
Gain (Loss) on Sale of Investments	774	774	374	285	253	89
Gain (Loss) on Sale of Assets	-63	-63	-36	-150	-40	-29
Other Unusual Items	-169	23	39	31	2,941	606
Pretax Income	24,549	20,391	13,805	11,005	15,854	2,215
Income Tax Expense	5,891	5,340	4,455	2,562	4,770	847
Earnings From Continuing Operations	18,658	15,051	9,350	8,443	11,084	1,368
Minority Interest in Earnings	-639	-592	-364	-252	-528	136
Net Income	18,019	14,459	8,986	8,191	10,556	1,504
Net Income to Common	18,019	14,459	8,986	8,191	10,556	1,504
Net Income Growth	37.54%	60.91%	9.71%	-22.40%	601.86%	-66.94%
Shares Outstanding (Basic)	144	144	144	144	144	140
Shares Outstanding (Diluted)	144	144	144	144	144	140
Shares Change (YoY)	-0.01%	-	-	-	2.71%	0.62%
EPS (Basic)	125.33	100.56	62.50	56.97	73.42	10.74
EPS (Diluted)	125.33	100.56	62.50	56.97	73.42	10.74
EPS Growth	37.55%	60.91%	9.71%	-22.40%	583.57%	-67.15%
Free Cash Flow	-	4,237	7,834	2,484	10,388	9,692
Free Cash Flow Per Share	-	29.47	54.48	17.28	72.25	69.23
Dividend Per Share	20.000	19.000	16.000	15.000	11.750	3.000
Dividend Growth	5.26%	18.75%	6.67%	27.66%	291.67%	-50.00%
Gross Margin	34.26%	33.73%	33.57%	34.12%	34.99%	29.73%
Operating Margin	11.05%	10.44%	8.96%	8.72%	10.83%	5.37%
Profit Margin	7.44%	6.63%	4.71%	4.93%	7.20%	1.42%
Free Cash Flow Margin	-	1.94%	4.11%	1.49%	7.08%	9.18%
EBITDA	32,129	27,982	22,115	19,106	20,455	9,754
EBITDA Margin	13.27%	12.84%	11.60%	11.50%	13.95%	9.24%
D&A For EBITDA	5,362	5,225	5,042	4,614	4,571	4,082
EBIT	26,767	22,757	17,073	14,492	15,884	5,672
EBIT Margin	11.05%	10.44%	8.96%	8.72%	10.83%	5.37%
Effective Tax Rate	24.00%	26.19%	32.27%	23.28%	30.09%	38.24%
Revenue as Reported	244,240	219,943	191,655	167,028	147,408	106,050

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.