BOM:514470 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	8,137	8,652	8,233	8,760	9,555
Other Revenue	843.4	-	-	-	-
Revenue	8,980	8,652	8,233	8,760	9,555
Revenue Growth (YoY)	3.79%	5.09%	-6.02%	-8.32%	53.18%
Cost of Revenue	6,171	5,351	5,248	5,842	6,074
Gross Profit	2,809	3,301	2,985	2,919	3,481
Selling, General & Admin	868.6	830.66	777.36	718.86	679.46
Other Operating Expenses	869.3	1,461	1,330	1,274	1,413
Operating Expenses	1,965	2,515	2,325	2,208	2,319
Operating Income	844.3	786.55	660.51	710.2	1,161
Interest Expense	-482.6	-215.48	-235.43	-213.49	-206.1
Interest & Investment Income	-	24.83	18.15	14.6	13.94
Other Non Operating Income (Expenses)	-	-244.17	-197.07	-171.77	-217.54
EBT Excluding Unusual Items	361.7	351.74	246.16	339.56	751.78
Gain (Loss) on Sale of Investments	-	-	-	-	0.12
Gain (Loss) on Sale of Assets	-	-0.66	2.59	4.86	-5.21
Other Unusual Items	-	-	-	0.68	-48.05
Pretax Income	361.7	351.07	248.75	345.1	698.64
Income Tax Expense	95.8	70.39	61.9	99.92	243.78
Net Income	265.9	280.69	186.85	245.18	454.87
Net Income to Common	265.9	280.69	186.85	245.18	454.87
Net Income Growth	-5.27%	50.22%	-23.79%	-46.10%	-
Shares Outstanding (Basic)	19	20	20	20	20
Shares Outstanding (Diluted)	19	20	20	20	20
Shares Change (YoY)	-3.23%	0.60%	-1.20%	0.72%	-0.30%
EPS (Basic)	13.89	14.19	9.50	12.32	23.02
EPS (Diluted)	13.89	14.19	9.50	12.32	23.02
EPS Growth	-2.11%	49.32%	-22.86%	-46.48%	-
Free Cash Flow	148.4	771.02	225.44	655.36	64.42
Free Cash Flow Per Share	7.75	38.98	11.46	32.93	3.26
Gross Margin	31.28%	38.16%	36.26%	33.32%	36.43%
Operating Margin	9.40%	9.09%	8.02%	8.11%	12.16%
Profit Margin	2.96%	3.24%	2.27%	2.80%	4.76%
Free Cash Flow Margin	1.65%	8.91%	2.74%	7.48%	0.67%
EBITDA	1,072	1,010	877.96	925.5	1,375
EBITDA Margin	11.93%	11.67%	10.66%	10.56%	14.39%
D&A For EBITDA	227.2	223.29	217.45	215.3	213.72
EBIT	844.3	786.55	660.51	710.2	1,161
EBIT Margin	9.40%	9.09%	8.02%	8.11%	12.16%
Effective Tax Rate	26.49%	20.05%	24.88%	28.95%	34.89%
Revenue as Reported	8,980	8,682	8,258	8,784	9,582

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