BOM:512531 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	-	-	-	-	-	2,498
Revenue Growth (YoY)	-	-	-	-	-	-91.49%
Cost of Revenue	8.24	8.24	3.29	3.04	37.2	2,457
Gross Profit	-8.24	-8.24	-3.29	-3.04	-37.2	41.02
Selling, General & Admin	277.63	303.16	324.43	346.07	371.89	833.17
Other Operating Expenses	-656.75	-904.79	-645.29	-636.12	-649.95	-306.42
Operating Expenses	-379.12	-601.63	-320.86	-290.05	-278.07	678.99
Operating Income	370.88	593.39	317.57	287.01	240.87	-637.97
Interest Expense	-0.09	-	-	-7.29	-	-7.29
Interest & Investment Income	173.39	173.39	179.2	102.72	99.01	98.29
Currency Exchange Gain (Loss)	-7.85	-7.85	-6.23	-23.7	-8.05	6.97
Other Non Operating Income (Expenses)	7.35	7.35	-9.7	12.56	9.2	11.29
EBT Excluding Unusual Items	543.68	766.27	480.84	371.3	341.03	-528.7
Merger & Restructuring Charges	-15.7	-15.7	-11.27	-13.65	-46.42	-0.05
Other Unusual Items	6,063	-271.68	43.64	2.42	-708.99	26.25
Pretax Income	6,591	478.89	513.21	360.07	-414.38	-502.5
Income Tax Expense	175.29	231.44	2.49	42.2	454.11	1.96
Net Income	6,416	247.45	510.72	317.88	-868.49	-504.47
Net Income to Common	6,416	247.45	510.72	317.88	-868.49	-504.47
Net Income Growth	1694.81%	-51.55%	60.67%	-	-	-
Shares Outstanding (Basic)	60	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60	60
EPS (Basic)	106.86	4.12	8.51	5.30	-14.47	-8.41
EPS (Diluted)	106.86	4.12	8.51	5.30	-14.47	-8.41
EPS Growth	1692.24%	-51.55%	60.67%	-	-	-
Free Cash Flow	-	-1,708	-234.98	-616.39	47.4	-1,959
Free Cash Flow Per Share	-	-28.46	-3.92	-10.27	0.79	-32.65
Gross Margin	-	-	-	-	-	1.64%
Operating Margin	-	-	-	-	-	-25.54%
Profit Margin	-	-	-	-	-	-20.19%
Free Cash Flow Margin	-	-	-	-	-	-78.42%
EBITDA	-	-	-	-	399.67	-479.17
EBITDA Margin	-	-	-	-	-	-19.18%
D&A For EBITDA	-	-	-	-	158.8	158.8
EBIT	370.88	593.39	317.57	287.01	240.87	-637.97
EBIT Margin	-	-	-	-	-	-25.54%
Effective Tax Rate	2.66%	48.33%	0.48%	11.72%	-	-
Revenue as Reported	1,019	1,251	959.93	852.32	854.68	3,074
Advertising Expenses	-	0.59	0.48	0.72	0.78	1.16

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