BOM:514448 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	3,147	2,841	2,573	2,613	1,820
Other Revenue	115.7	-	-	-	-
Revenue	3,263	2,841	2,573	2,613	1,820
Revenue Growth (YoY)	14.85%	10.42%	-1.51%	43.58%	79.63%
Cost of Revenue	987.3	902.04	879.53	1,375	1,108
Gross Profit	2,276	1,939	1,693	1,237	712.03
Selling, General & Admin	963	855.09	698.37	507.03	371.24
Other Operating Expenses	347.5	189.43	155.95	123.92	97.09
Operating Expenses	1,330	1,060	865.24	645.4	475.39
Operating Income	946.1	878.84	828.23	591.8	236.64
Interest Expense	-1	-0.69	-0.46	-0.31	-0.46
Interest & Investment Income	-	109.09	66.98	20.7	15.12
Other Non Operating Income (Expenses)	0.1	0.33	1.03	1.93	0.87
EBT Excluding Unusual Items	945.2	987.56	895.78	614.11	252.16
Gain (Loss) on Sale of Investments	-	0.29	0.22	-	12.43
Pretax Income	945.2	987.85	895.99	614.11	264.59
Income Tax Expense	245.4	249.11	224.82	149.68	66.95
Net Income	699.8	738.74	671.17	464.43	197.64
Net Income to Common	699.8	738.74	671.17	464.43	197.64
Net Income Growth	-5.27%	10.07%	44.52%	134.98%	62.47%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.54%	0.00%	0.00%	-	-
EPS (Basic)	58.00	61.56	55.93	38.70	16.47
EPS (Diluted)	58.00	61.56	55.93	38.70	16.47
EPS Growth	-5.78%	10.07%	44.52%	134.97%	62.48%
Free Cash Flow	444.1	130.24	245.87	-16.37	-54.79
Free Cash Flow Per Share	36.81	10.85	20.49	-1.36	-4.57
Dividend Per Share	-	9.000	9.000	6.000	2.500
Dividend Growth	-	-	50.00%	140.00%	150.00%
Gross Margin	69.74%	68.25%	65.82%	47.36%	39.13%
Operating Margin	28.99%	30.93%	32.19%	22.65%	13.00%
Profit Margin	21.45%	26.00%	26.09%	17.78%	10.86%
Free Cash Flow Margin	13.61%	4.58%	9.56%	-0.63%	-3.01%
EBITDA	965.3	894.69	839.15	606.25	243.7
EBITDA Margin	29.58%	31.49%	32.61%	23.21%	13.39%
D&A For EBITDA	19.2	15.85	10.92	14.46	7.07
EBIT	946.1	878.84	828.23	591.8	236.64
EBIT Margin	28.99%	30.93%	32.19%	22.65%	13.00%
Effective Tax Rate	25.96%	25.22%	25.09%	24.37%	25.30%
Revenue as Reported	3,263	2,951	2,641	2,635	1,854
Advertising Expenses	525.4	553.48	446.02	328.12	224.67

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