BOM:517334 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	1,299,925	1,250,229	1,125,409	977,794	778,707	629,367
Other Revenue	4,906	4,906	4,901	3,753	3,460	4,043
Revenue	1,304,831	1,255,135	1,130,310	981,547	782,167	633,410
Revenue Growth	14.01%	11.04%	15.16%	25.49%	23.48%	10.79%
Cost of Revenue	733,019	702,995	633,534	562,077	467,067	379,054
Gross Profit	571,812	552,140	496,776	419,470	315,100	254,356
Selling, General & Admin	329,847	319,754	289,297	238,122	181,756	156,055
Other Operating Expenses	116,132	112,932	103,503	87,017	70,739	50,778
Operating Expenses	497,766	483,188	437,734	364,581	283,497	236,415
Operating Income	74,046	68,952	59,042	54,889	31,603	17,941
Interest Expense	-11,470	-11,131	-11,680	-9,641	-3,929	-3,081
Interest & Investment Income	1,684	1,684	2,321	1,496	703	1,178
Earnings From Equity Investments	6,312	5,832	5,275	2,376	-437	160
Currency Exchange Gain (Loss)	422	422	1,848	217	874	1,285
Other Non Operating Income (Expenses)	-3,831	-3,842	-7,089	-8,432	-3,657	-2,243
EBT Excluding Unusual Items	67,163	61,917	49,717	40,905	25,157	15,240
Merger & Restructuring Charges	-1,034	-1,034	-373	-4,027	-734	-741
Impairment of Goodwill	-836	-836	-	-	-231	-
Gain (Loss) on Sale of Investments	112	112	973	341	-	12
Gain (Loss) on Sale of Assets	38	38	445	-351	148	-148
Asset Writedown	-	-	-	1,337	-557	-
Other Unusual Items	-2,583	-3,948	1,851	197	265	-121
Pretax Income	62,860	56,249	52,613	38,402	24,048	14,242
Income Tax Expense	17,308	15,393	11,156	8,206	7,352	6,069
Earnings From Continuing Operations	45,552	40,856	41,457	30,196	16,696	8,173
Earnings From Discontinued Operations	-	-	-	-	-	3,642
Net Income to Company	45,552	40,856	41,457	30,196	16,696	11,815
Minority Interest in Earnings	-1,753	-2,259	-3,427	-3,034	-1,740	-3,077
Net Income	43,799	38,597	38,030	27,162	14,956	8,738
Net Income to Common	43,799	38,597	38,030	27,162	14,956	8,738
Net Income Growth	31.90%	1.49%	40.01%	81.61%	71.16%	-15.92%
Shares Outstanding (Basic)	10,517	10,550	10,370	10,165	10,165	7,860
Shares Outstanding (Diluted)	10,517	10,550	10,370	10,165	10,165	7,860
Shares Change	0.16%	1.74%	2.02%	-	29.33%	10.62%
EPS (Basic)	4.16	3.66	3.67	2.67	1.47	1.11
EPS (Diluted)	4.16	3.66	3.67	2.67	1.47	1.11
EPS Growth	31.68%	-0.24%	37.24%	81.61%	32.55%	-24.10%
Free Cash Flow	-	52,304	17,252	34,435	24,219	-454
Free Cash Flow Per Share	-	4.96	1.66	3.39	2.38	-0.06
Dividend Per Share	-	0.600	0.567	0.533	0.433	0.289
Dividend Growth	-	5.88%	6.26%	23.08%	49.98%	-56.67%
Gross Margin	43.82%	43.99%	43.95%	42.74%	40.28%	40.16%
Operating Margin	5.67%	5.49%	5.22%	5.59%	4.04%	2.83%
Profit Margin	3.36%	3.08%	3.36%	2.77%	1.91%	1.38%
Free Cash Flow Margin	-	4.17%	1.53%	3.51%	3.10%	-0.07%
EBITDA	115,511	109,385	95,346	92,994	58,693	42,967
EBITDA Margin	8.85%	8.71%	8.43%	9.47%	7.50%	6.78%
D&A For EBITDA	41,465	40,433	36,304	38,105	27,090	25,026
EBIT	74,046	68,952	59,042	54,889	31,603	17,941
EBIT Margin	5.67%	5.49%	5.22%	5.59%	4.04%	2.83%
Effective Tax Rate	27.53%	27.37%	21.20%	21.37%	30.57%	42.61%
Revenue as Reported	1,314,471	1,264,142	1,142,203	988,793	789,577	640,317