BOM:515043 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	2,368	2,084	2,007	1,863	1,513
Other Revenue	176.77	-	-	-	0.57
Revenue	2,545	2,084	2,007	1,863	1,513
Revenue Growth (YoY)	22.12%	3.84%	7.72%	23.11%	44.16%
Cost of Revenue	1,296	1,160	1,168	1,057	793.66
Gross Profit	1,249	924.19	838.77	806.22	719.78
Selling, General & Admin	157.52	149.67	118.58	120.13	115.93
Other Operating Expenses	458.97	383.15	348.34	327.7	260.97
Operating Expenses	649.34	567.99	503.83	487.44	421.29
Operating Income	600.01	356.2	334.94	318.78	298.49
Interest Expense	-3.79	-2.31	-4.43	-2.84	-3.84
Interest & Investment Income	-	13.97	-	-	-
Currency Exchange Gain (Loss)	-	9.87	-0.31	0.06	-2.63
Other Non Operating Income (Expenses)	-	-0.58	-0.47	-0.81	0.32
EBT Excluding Unusual Items	596.23	377.14	329.74	315.2	292.34
Gain (Loss) on Sale of Investments	-	97.49	97.25	73.02	37.87
Gain (Loss) on Sale of Assets	-	-1.21	-0.19	-	-1.11
Other Unusual Items	-	-	-	-	279
Pretax Income	596.23	473.42	426.79	388.22	608.1
Income Tax Expense	138.23	113.6	114.46	99.5	131.19
Net Income	457.99	359.82	312.33	288.72	476.92
Net Income to Common	457.99	359.82	312.33	288.72	476.92
Net Income Growth	27.28%	15.20%	8.18%	-39.46%	317.76%
Shares Outstanding (Basic)	91	91	91	91	91
Shares Outstanding (Diluted)	91	91	91	91	91
Shares Change (YoY)	-0.06%	-	-	-	-
EPS (Basic)	5.03	3.95	3.43	3.17	5.23
EPS (Diluted)	5.03	3.95	3.43	3.17	5.23
EPS Growth	27.36%	15.20%	8.18%	-39.41%	318.40%
Free Cash Flow	304.37	233.04	272.03	318.47	90.4
Free Cash Flow Per Share	3.34	2.56	2.99	3.50	0.99
Dividend Per Share	-	2.000	2.000	1.500	1.500
Dividend Growth	-	-	33.33%	-	50.00%
Gross Margin	49.09%	44.34%	41.79%	43.27%	47.56%
Operating Margin	23.57%	17.09%	16.69%	17.11%	19.72%
Profit Margin	18.00%	17.27%	15.56%	15.50%	31.51%
Free Cash Flow Margin	11.96%	11.18%	13.55%	17.09%	5.97%
EBITDA	632.87	389.11	369.54	356.3	340.98
EBITDA Margin	24.87%	18.67%	18.41%	19.12%	22.53%
D&A For EBITDA	32.86	32.91	34.6	37.52	42.5
EBIT	600.01	356.2	334.94	318.78	298.49
EBIT Margin	23.57%	17.09%	16.69%	17.11%	19.72%
Effective Tax Rate	23.18%	24.00%	26.82%	25.63%	21.57%
Revenue as Reported	2,545	2,206	2,105	1,938	1,553

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