BOM:511110 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Gain on Sale of Investments (Rev)	-	-	-	0.08	1.32	0.08
Other Revenue	40.59	39.36	32.94	32.87	26.23	27.98
Revenue	40.59	39.36	32.94	32.95	27.55	28.06
Revenue Growth	8.56%	19.48%	-0.03%	19.61%	-1.82%	31.35%
Salaries & Employee Benefits	5.58	5.29	4.82	4.72	4.62	4.27
Cost of Services Provided	-	-	0.14	0.23	0.21	0.11
Other Operating Expenses	21.72	22.33	20.6	21.86	18.34	18.8
Total Operating Expenses	27.35	27.68	25.6	26.82	23.25	23.24
Operating Income	13.24	11.68	7.34	6.13	4.3	4.81
Other Non-Operating Income (Expenses)	-	-	0.34	0.06	0.15	0.06
EBT Excluding Unusual Items	13.24	11.68	7.68	6.19	4.44	4.88
Pretax Income	13.24	11.68	7.68	6.19	4.44	4.88
Income Tax Expense	3.66	2.99	2.09	1.52	1.34	1.29
Net Income	9.58	8.69	5.59	4.67	3.1	3.58
Net Income to Common	9.58	8.69	5.59	4.67	3.1	3.58
Net Income Growth	50.22%	55.51%	19.61%	50.86%	-13.59%	84.65%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change	0.37%	-0.04%	-	-	-	-0.00%
EPS (Basic)	2.11	1.92	1.23	1.03	0.68	0.79
EPS (Diluted)	2.11	1.92	1.23	1.03	0.68	0.79
EPS Growth	49.67%	56.10%	19.42%	51.47%	-13.92%	84.29%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-	2.54	-83.48	3.23	-1.32	4.39
Free Cash Flow Per Share	-	0.56	-18.44	0.71	-0.29	0.97
Operating Margin	32.62%	29.68%	22.29%	18.60%	15.59%	17.16%
Profit Margin	23.59%	22.08%	16.96%	14.18%	11.24%	12.77%
Free Cash Flow Margin	-	6.44%	-253.42%	9.81%	-4.78%	15.64%
Effective Tax Rate	27.66%	25.60%	27.26%	24.56%	30.26%	26.51%
Revenue as Reported	40.59	39.36	33.28	33.01	27.69	28.12