BOM:512020 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Operating Revenue	0.06	0.23	-	0.4	1.1
Other Revenue	1,210	754.23	1,283	239.78	867.83
Revenue	1,210	754.46	1,283	240.18	868.93
Revenue Growth (YoY)	60.32%	-41.22%	434.36%	-72.36%	210.48%
Cost of Revenue	4.63	-	-0.06	-0.02	-
Gross Profit	1,205	754.46	1,283	240.2	868.93
Selling, General & Admin	29.29	25.34	23.39	17.1	15
Other Operating Expenses	22.33	24.83	8.39	14.49	7.77
Operating Expenses	51.78	50.31	31.84	31.71	22.86
Operating Income	1,153	704.15	1,252	208.5	846.07
Interest Expense	-29.88	-15.94	-16.85	-17.62	-9.1
Interest & Investment Income	-	-	0	0.07	0.23
Other Non Operating Income (Expenses)	-	-	-0	-	-
EBT Excluding Unusual Items	1,123	688.21	1,235	190.95	837.2
Asset Writedown	-	-	-0.12	-	-
Pretax Income	1,123	688.21	1,235	190.95	837.2
Income Tax Expense	200.16	153.94	195.65	73.92	187.68
Earnings From Continuing Operations	923.14	534.27	1,039	117.03	649.52
Minority Interest in Earnings	-0.01	-0.06	0.01	-0.15	-0.29
Net Income	923.13	534.21	1,039	116.88	649.24
Net Income to Common	923.13	534.21	1,039	116.88	649.24
Net Income Growth	72.80%	-48.59%	788.97%	-82.00%	204.42%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	6.17%	0.23%	-	0.21%	2.68%
EPS (Basic)	842.32	517.51	1008.85	113.48	631.68
EPS (Diluted)	842.32	517.51	1008.85	113.48	631.68
EPS Growth	62.77%	-48.70%	789.01%	-82.03%	196.47%
Free Cash Flow	-1,142	87.25	329.71	269.43	502.63
Free Cash Flow Per Share	-1041.89	84.52	320.13	261.60	489.04
Gross Margin	99.62%	100.00%	100.01%	100.01%	100.00%
Operating Margin	95.34%	93.33%	97.52%	86.81%	97.37%
Profit Margin	76.32%	70.81%	80.96%	48.66%	74.72%
Free Cash Flow Margin	-94.40%	11.56%	25.69%	112.18%	57.84%
EBITDA	1,153	704.29	1,252	208.62	846.17
EBITDA Margin	95.35%	93.35%	97.53%	86.86%	97.38%
D&A For EBITDA	0.16	0.14	0.05	0.12	0.1
EBIT	1,153	704.15	1,252	208.5	846.07
EBIT Margin	95.34%	93.33%	97.52%	86.81%	97.37%
Effective Tax Rate	17.82%	22.37%	15.85%	38.71%	22.42%
Revenue as Reported	1,210	754.46	1,283	240.25	869.16
Advertising Expenses	-	0.15	0.14	0.19	0.11

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