BOM:513353 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	2,794	3,191	3,004	4,439	2,898	2,392
Revenue	2,794	3,191	3,004	4,439	2,898	2,392
Revenue Growth (YoY)	-18.88%	6.20%	-32.32%	53.20%	21.16%	-9.27%
Cost of Revenue	1,399	1,566	1,317	2,251	1,655	1,185
Gross Profit	1,395	1,625	1,687	2,188	1,243	1,207
Selling, General & Admin	355.47	298.13	319.7	365.24	264.04	269.83
Other Operating Expenses	824.65	966.14	974.5	1,043	885.16	734.77
Operating Expenses	1,193	1,276	1,303	1,417	1,159	1,016
Operating Income	201.6	349.43	384.68	771.03	83.03	190.51
Interest Expense	-2.24	-2.03	-8.39	-13.08	-1.72	-14.05
Interest & Investment Income	30	30	17.94	18.36	2.7	1.4
Currency Exchange Gain (Loss)	-	-	-4.12	-42.64	-10.17	-2.38
EBT Excluding Unusual Items	229.37	377.4	390.1	733.68	73.85	175.48
Gain (Loss) on Sale of Assets	-	-	0.34	-	1.66	0.82
Pretax Income	229.37	377.4	390.44	733.68	75.51	176.3
Income Tax Expense	82.16	141.81	304.49	169.41	13.4	95.2
Net Income	147.2	235.59	85.95	564.27	62.11	81.09
Net Income to Common	147.2	235.59	85.95	564.27	62.11	81.09
Net Income Growth	32.43%	174.11%	-84.77%	808.52%	-23.41%	35.45%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	18.80	30.09	10.98	72.07	7.93	10.36
EPS (Diluted)	18.80	30.09	10.98	72.07	7.93	10.36
EPS Growth	32.43%	174.11%	-84.77%	808.77%	-23.43%	35.45%
Free Cash Flow	-	-15.71	44.59	-43.36	75.88	-98.77
Free Cash Flow Per Share	-	-2.01	5.69	-5.54	9.69	-12.61
Dividend Per Share	-	8.000	8.000	8.000	1.500	-
Dividend Growth	-	-	-	433.33%	-	-
Gross Margin	49.92%	50.93%	56.16%	49.30%	42.88%	50.46%
Operating Margin	7.22%	10.95%	12.80%	17.37%	2.86%	7.97%
Profit Margin	5.27%	7.38%	2.86%	12.71%	2.14%	3.39%
Free Cash Flow Margin	-	-0.49%	1.48%	-0.98%	2.62%	-4.13%
EBITDA	215.05	360.78	393.23	780.4	93.31	202.12
EBITDA Margin	7.70%	11.31%	13.09%	17.58%	3.22%	8.45%
D&A For EBITDA	13.44	11.35	8.56	9.37	10.28	11.61
EBIT	201.6	349.43	384.68	771.03	83.03	190.51
EBIT Margin	7.22%	10.95%	12.80%	17.37%	2.86%	7.97%
Effective Tax Rate	35.82%	37.57%	77.99%	23.09%	17.75%	54.00%
Revenue as Reported	2,892	3,274	3,033	4,478	2,902	2,394
Advertising Expenses	-	7.91	35.75	49.96	36.96	55.12

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