BOM:522229 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	410	406.17	303.52	318.57	311.97	345.2
Revenue	410	406.17	303.52	318.57	311.97	345.2
Revenue Growth (YoY)	12.57%	33.82%	-4.72%	2.11%	-9.63%	7.04%
Cost of Revenue	36.28	56.32	28.18	61.04	47.63	67.44
Gross Profit	373.72	349.85	275.34	257.54	264.34	277.76
Selling, General & Admin	53.52	46.93	38.59	38.33	66.57	91.52
Other Operating Expenses	62.22	43.66	38.07	29.17	33.31	38.8
Operating Expenses	150.18	126.6	120.62	100.14	132.12	172.43
Operating Income	223.54	223.26	154.72	157.4	132.22	105.33
Interest Expense	-0.45	-	-0.5	-2.62	-5.81	-18.56
Interest & Investment Income	8.03	8.03	2.7	4.53	2.89	2.11
Currency Exchange Gain (Loss)	-0	-0	-	-0.31	-0.18	0.15
Other Non Operating Income (Expenses)	7.28	1.54	-2.06	4.53	-1.85	-6.43
EBT Excluding Unusual Items	238.4	232.82	154.87	163.54	127.26	82.61
Merger & Restructuring Charges	-	-	-	-	-8.83	-
Gain (Loss) on Sale of Investments	1.47	1.47	-	-	-	0.07
Gain (Loss) on Sale of Assets	0.02	0.02	0.16	0.84	0.91	-
Other Unusual Items	-1.59	-	-	-4.7	-38.79	-
Pretax Income	238.29	234.31	155.02	159.68	80.54	82.68
Income Tax Expense	60.07	53.56	43.72	49.82	25.88	20.49
Earnings From Continuing Operations	178.22	180.76	111.31	109.86	54.67	62.19
Net Income	178.22	180.76	111.31	109.86	54.67	62.19
Net Income to Common	178.22	180.76	111.31	109.86	54.67	62.19
Net Income Growth	23.11%	62.39%	1.32%	100.96%	-12.09%	6.49%
Shares Outstanding (Basic)	26	26	25	25	25	25
Shares Outstanding (Diluted)	26	26	25	25	25	25
Shares Change (YoY)	0.42%	2.03%	0.25%	-	-	-
EPS (Basic)	6.99	7.09	4.45	4.41	2.19	2.49
EPS (Diluted)	6.99	7.09	4.45	4.41	2.19	2.49
EPS Growth	22.67%	59.29%	0.98%	101.22%	-12.05%	6.30%
Free Cash Flow	-	248.69	78.34	122.94	51.32	125.73
Free Cash Flow Per Share	-	9.75	3.13	4.93	2.06	5.04
Dividend Per Share	-	-	4.000	4.000	0.500	-
Dividend Growth	-	-	-	700.00%	-	-
Gross Margin	91.15%	86.13%	90.71%	80.84%	84.73%	80.46%
Operating Margin	54.52%	54.97%	50.98%	49.41%	42.38%	30.51%
Profit Margin	43.47%	44.50%	36.67%	34.48%	17.52%	18.01%
Free Cash Flow Margin	-	61.23%	25.81%	38.59%	16.45%	36.42%
EBITDA	256.27	257.5	190.97	186.17	164.45	146.21
EBITDA Margin	62.51%	63.40%	62.92%	58.44%	52.71%	42.36%
D&A For EBITDA	32.74	34.24	36.25	28.77	32.24	40.88
EBIT	223.54	223.26	154.72	157.4	132.22	105.33
EBIT Margin	54.52%	54.97%	50.98%	49.41%	42.38%	30.51%
Effective Tax Rate	25.21%	22.86%	28.20%	31.20%	32.13%	24.79%
Revenue as Reported	431.04	421.46	308.61	332.49	319.86	348.15

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