BOM:522005 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	1,251	1,067	1,114	1,108	909.18
Other Revenue	19.41	-	-	-	0
Revenue	1,271	1,067	1,114	1,108	909.18
Revenue Growth (YoY)	19.13%	-4.23%	0.53%	21.86%	30.94%
Cost of Revenue	527.96	410.29	500.78	535.06	443.22
Gross Profit	742.78	656.41	613	572.88	465.96
Selling, General & Admin	218.15	225.17	203.92	178.9	168.54
Other Operating Expenses	436.79	385.25	370.68	355.91	267.85
Operating Expenses	670.61	626.12	588.37	544.58	448.03
Operating Income	72.17	30.29	24.63	28.3	17.93
Interest Expense	-4.23	-2.46	-2.41	-2.52	-3.71
Interest & Investment Income	-	2.75	2.15	1.06	2.64
Currency Exchange Gain (Loss)	-	11.63	9.81	20.26	-0.07
Other Non Operating Income (Expenses)	-	3.67	13.15	2.9	-0.62
EBT Excluding Unusual Items	67.93	45.88	47.33	50	16.16
Gain (Loss) on Sale of Investments	-	0.16	1.71	-	0.06
Gain (Loss) on Sale of Assets	-	0.48	0.51	0.35	-
Other Unusual Items	-	1.3	-	-	-0.19
Pretax Income	67.93	47.82	49.55	50.35	16.03
Income Tax Expense	19.49	9.39	12.79	6.99	-0.64
Net Income	48.44	38.44	36.76	43.36	16.67
Net Income to Common	48.44	38.44	36.76	43.36	16.67
Net Income Growth	26.04%	4.57%	-15.23%	160.14%	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.00%	-	-	-0.01%	-
EPS (Basic)	13.93	11.05	10.57	12.47	4.79
EPS (Diluted)	13.93	11.05	10.57	12.47	4.79
EPS Growth	26.06%	4.56%	-15.23%	160.27%	-
Free Cash Flow	41.75	36.34	123.9	27.82	-6.64
Free Cash Flow Per Share	12.01	10.45	35.63	8.00	-1.91
Gross Margin	58.45%	61.54%	55.04%	51.71%	51.25%
Operating Margin	5.68%	2.84%	2.21%	2.55%	1.97%
Profit Margin	3.81%	3.60%	3.30%	3.91%	1.83%
Free Cash Flow Margin	3.28%	3.41%	11.13%	2.51%	-0.73%
EBITDA	87.84	44.2	36.68	37.56	26.72
EBITDA Margin	6.91%	4.14%	3.29%	3.39%	2.94%
D&A For EBITDA	15.67	13.91	12.05	9.26	8.79
EBIT	72.17	30.29	24.63	28.3	17.93
EBIT Margin	5.68%	2.84%	2.21%	2.55%	1.97%
Effective Tax Rate	28.69%	19.63%	25.81%	13.89%	-
Revenue as Reported	1,271	1,088	1,143	1,133	920.53
Advertising Expenses	-	16.09	12.1	0.24	0.25

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