BOM:517334 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	1,201,235	1,125,409	977,794	778,707	629,367	569,513
Other Revenue	4,901	4,901	3,753	3,460	4,043	2,229
Revenue	1,206,136	1,130,310	981,547	782,167	633,410	571,742
Revenue Growth (YoY)	9.11%	15.16%	25.49%	23.48%	10.79%	-5.46%
Cost of Revenue	675,773	633,534	562,077	467,067	379,054	336,657
Gross Profit	530,363	496,776	419,470	315,100	254,356	235,085
Selling, General & Admin	309,348	289,297	238,122	181,756	156,055	141,719
Other Operating Expenses	115,008	103,503	87,017	70,739	50,778	46,124
Operating Expenses	474,176	437,734	364,581	283,497	236,415	217,103
Operating Income	56,186	59,042	54,889	31,603	17,941	17,982
Interest Expense	-8,639	-11,680	-9,641	-3,929	-3,081	-3,500
Interest & Investment Income	2,321	2,321	1,496	703	1,178	656
Earnings From Equity Investments	5,425	5,275	2,376	-437	160	849
Currency Exchange Gain (Loss)	1,848	1,848	217	874	1,285	-566
Other Non Operating Income (Expenses)	-8,972	-7,089	-8,432	-3,657	-2,243	-1,611
EBT Excluding Unusual Items	48,170	49,717	40,905	25,157	15,240	13,810
Merger & Restructuring Charges	-373	-373	-4,027	-734	-741	-1,688
Impairment of Goodwill	-	-	-	-231	-	-
Gain (Loss) on Sale of Investments	973	973	341	-	12	-
Gain (Loss) on Sale of Assets	445	445	-351	148	-148	-111
Asset Writedown	-	-	1,337	-557	-	-
Other Unusual Items	-340.3	1,851	197	265	-121	-278
Pretax Income	48,875	52,613	38,402	24,048	14,242	11,733
Income Tax Expense	12,481	11,156	8,206	7,352	6,069	-694
Earnings From Continuing Operations	36,394	41,457	30,196	16,696	8,173	12,427
Earnings From Discontinued Operations	-	-	-	-	3,642	3,267
Net Income to Company	36,394	41,457	30,196	16,696	11,815	15,694
Minority Interest in Earnings	-2,264	-3,427	-3,034	-1,740	-3,077	-5,302
Net Income	34,130	38,030	27,162	14,956	8,738	10,392
Net Income to Common	34,130	38,030	27,162	14,956	8,738	10,392
Net Income Growth	-17.25%	40.01%	81.61%	71.16%	-15.92%	-11.19%
Shares Outstanding (Basic)	10,549	10,370	10,165	10,165	7,860	7,105
Shares Outstanding (Diluted)	10,549	10,370	10,165	10,165	7,860	7,105
Shares Change (YoY)	2.74%	2.02%	-	29.33%	10.62%	-
EPS (Basic)	3.24	3.67	2.67	1.47	1.11	1.46
EPS (Diluted)	3.24	3.67	2.67	1.47	1.11	1.46
EPS Growth	-19.45%	37.24%	81.61%	32.55%	-24.10%	-11.19%
Free Cash Flow	-	17,252	34,435	24,219	-454	30,813
Free Cash Flow Per Share	-	1.66	3.39	2.38	-0.06	4.34
Dividend Per Share	0.233	0.567	0.533	0.433	0.289	0.667
Dividend Growth	-	6.26%	23.08%	49.98%	-56.67%	-
Gross Margin	43.97%	43.95%	42.74%	40.28%	40.16%	41.12%
Operating Margin	4.66%	5.22%	5.59%	4.04%	2.83%	3.15%
Profit Margin	2.83%	3.36%	2.77%	1.91%	1.38%	1.82%
Free Cash Flow Margin	-	1.53%	3.51%	3.10%	-0.07%	5.39%
EBITDA	101,737	103,976	92,994	58,693	42,967	42,581
EBITDA Margin	8.43%	9.20%	9.47%	7.50%	6.78%	7.45%
D&A For EBITDA	45,550	44,934	38,105	27,090	25,026	24,599
EBIT	56,186	59,042	54,889	31,603	17,941	17,982
EBIT Margin	4.66%	5.22%	5.59%	4.04%	2.83%	3.15%
Effective Tax Rate	25.54%	21.20%	21.37%	30.57%	42.61%	-
Revenue as Reported	1,214,807	1,142,203	988,793	789,577	640,317	575,992

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