BOM:508941 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	572.51	539.99	513.11	501.2	499.68	489.13
Other Revenue	7.52	-	-	-	-	9.71
Revenue	580.03	539.99	513.11	501.2	499.68	498.84
Revenue Growth (YoY)	7.82%	5.24%	2.38%	0.30%	0.17%	8.29%
Cost of Revenue	174.64	173.24	174.47	209.63	178.74	137.97
Gross Profit	405.39	366.74	338.64	291.57	320.95	360.88
Selling, General & Admin	103.31	101.68	94.88	91.65	90.82	86.89
Other Operating Expenses	102.44	96.52	90.32	91.64	82.45	78.07
Operating Expenses	212.71	204.9	192.39	191.02	183.24	175.43
Operating Income	192.68	161.84	146.24	100.54	137.71	185.44
Interest & Investment Income	113.33	113.33	99.56	68.37	61.04	68.73
Currency Exchange Gain (Loss)	0.6	0.6	0.31	1.66	1.64	-0.95
Other Non Operating Income (Expenses)	3.59	3.59	3.92	4.41	4.18	0.79
EBT Excluding Unusual Items	310.19	279.36	250.03	174.98	204.57	254
Gain (Loss) on Sale of Assets	0.35	0.35	0.44	-	-	-
Other Unusual Items	-5.3	-	-	-	-	-
Pretax Income	305.23	279.7	250.47	174.98	204.57	254
Income Tax Expense	89.67	71.41	64.57	46.71	51.08	65.01
Net Income	215.56	208.29	185.89	128.27	153.49	188.99
Net Income to Common	215.56	208.29	185.89	128.27	153.49	188.99
Net Income Growth	4.64%	12.05%	44.92%	-16.43%	-18.78%	11.47%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	44.91	43.39	38.73	26.72	31.98	39.37
EPS (Diluted)	44.91	43.39	38.73	26.72	31.98	39.37
EPS Growth	4.65%	12.05%	44.92%	-16.43%	-18.78%	11.47%
Free Cash Flow	-	78.95	19.61	89.1	76.97	120.05
Free Cash Flow Per Share	-	16.45	4.08	18.56	16.04	25.01
Dividend Per Share	-	12.000	12.000	12.000	12.000	12.000
Dividend Growth	-	-	-	-	-	20.00%
Gross Margin	69.89%	67.92%	66.00%	58.17%	64.23%	72.34%
Operating Margin	33.22%	29.97%	28.50%	20.06%	27.56%	37.17%
Profit Margin	37.16%	38.57%	36.23%	25.59%	30.72%	37.89%
Free Cash Flow Margin	-	14.62%	3.82%	17.78%	15.40%	24.07%
EBITDA	198.99	168.54	153.44	108.28	147.68	195.92
EBITDA Margin	34.31%	31.21%	29.90%	21.60%	29.55%	39.28%
D&A For EBITDA	6.32	6.7	7.2	7.74	9.97	10.48
EBIT	192.68	161.84	146.24	100.54	137.71	185.44
EBIT Margin	33.22%	29.97%	28.50%	20.06%	27.56%	37.17%
Effective Tax Rate	29.38%	25.53%	25.78%	26.69%	24.97%	25.59%
Revenue as Reported	697.89	657.84	617.33	575.63	566.55	568.35
Advertising Expenses	-	0.01	0.06	0.07	0.06	0.07

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