BOM:513349 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	10,904	7,380	7,000	4,311	4,827
Other Revenue	76.5	-	-	-	-
Revenue	10,980	7,380	7,000	4,311	4,827
Revenue Growth (YoY)	48.79%	5.43%	62.37%	-10.69%	39.22%
Cost of Revenue	7,320	3,506	3,436	1,620	2,799
Gross Profit	3,660	3,874	3,563	2,691	2,028
Selling, General & Admin	599.9	388.51	411.42	844.93	278.19
Other Operating Expenses	-	1,178	1,141	602.22	585.56
Operating Expenses	643.4	1,597	1,570	1,462	880.58
Operating Income	3,017	2,277	1,994	1,229	1,147
Interest Expense	-731.3	-756.65	-685.29	-362.7	-591.83
Interest & Investment Income	-	18.95	15.14	21.85	7.34
Earnings From Equity Investments	2.8	-	-	-	-
Other Non Operating Income (Expenses)	-	64.84	62.02	73.42	56.59
EBT Excluding Unusual Items	2,289	1,604	1,386	961.87	619.35
Gain (Loss) on Sale of Investments	-	65.64	-	-	-
Gain (Loss) on Sale of Assets	-	1.52	2.56	-	-2.04
Pretax Income	2,289	1,671	1,388	961.87	617.31
Income Tax Expense	717.7	406.61	348.86	246	153.93
Earnings From Continuing Operations	1,571	1,264	1,039	715.87	463.38
Minority Interest in Earnings	-72.9	-4.8	-10.76	-0.87	-9.52
Net Income	1,498	1,259	1,028	715	453.86
Net Income to Common	1,498	1,259	1,028	715	453.86
Net Income Growth	18.94%	22.46%	43.84%	57.54%	50.40%
Shares Outstanding (Basic)	197	185	177	177	177
Shares Outstanding (Diluted)	197	185	177	177	177
Shares Change (YoY)	6.31%	4.35%	-	-	-
EPS (Basic)	7.61	6.80	5.80	4.03	2.56
EPS (Diluted)	7.61	6.80	5.80	4.03	2.56
EPS Growth	11.88%	17.34%	43.84%	57.54%	50.40%
Free Cash Flow	398.6	19.38	2,171	1,309	-659.81
Free Cash Flow Per Share	2.02	0.10	12.23	7.38	-3.72
Dividend Per Share	-	0.900	0.800	0.600	0.450
Dividend Growth	-	12.50%	33.33%	33.33%	60.71%
Gross Margin	33.34%	52.49%	50.91%	62.43%	42.01%
Operating Margin	27.48%	30.85%	28.48%	28.52%	23.77%
Profit Margin	13.64%	17.07%	14.69%	16.59%	9.40%
Free Cash Flow Margin	3.63%	0.26%	31.01%	30.36%	-13.67%
EBITDA	3,061	2,306	2,010	1,244	1,164
EBITDA Margin	27.87%	31.25%	28.72%	28.86%	24.11%
D&A For EBITDA	43.5	29.91	16.79	14.83	16.59
EBIT	3,017	2,277	1,994	1,229	1,147
EBIT Margin	27.48%	30.85%	28.48%	28.52%	23.77%
Effective Tax Rate	31.36%	24.34%	25.13%	25.57%	24.94%
Revenue as Reported	10,980	7,531	7,078	4,406	4,891

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