BOM:523269 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	1,067	1,074	1,054	986.41	513.44
Other Revenue	34.97	-	-	-	-
Revenue	1,102	1,074	1,054	986.41	513.44
Revenue Growth (YoY)	2.60%	1.88%	6.87%	92.12%	86.92%
Cost of Revenue	428.51	471.79	448.14	356.96	246.07
Gross Profit	673.52	602.28	606.07	629.45	267.38
Selling, General & Admin	-	19.61	20.29	15.72	10.94
Other Operating Expenses	316.96	236.24	246.47	222.1	148.42
Operating Expenses	347.68	285.9	299.83	264.08	188.04
Operating Income	325.83	316.39	306.25	365.37	79.34
Interest Expense	-0.69	-1.13	-1.2	-1.64	-0.57
Interest & Investment Income	-	21.77	5.23	0.53	0.45
Currency Exchange Gain (Loss)	-	-	-	0	-
Other Non Operating Income (Expenses)	-	1.26	1.32	1.22	3.82
EBT Excluding Unusual Items	325.14	338.29	311.61	365.48	83.04
Gain (Loss) on Sale of Investments	-	14.95	23.61	18.01	4.46
Gain (Loss) on Sale of Assets	-	-0.26	-0.28	0.12	-0.26
Other Unusual Items	-9.1	-	-	-	-
Pretax Income	316.05	352.98	334.94	383.61	87.24
Income Tax Expense	77.41	88.62	85.37	97.57	22.16
Net Income	238.63	264.36	249.58	286.05	65.08
Net Income to Common	238.63	264.36	249.58	286.05	65.08
Net Income Growth	-9.73%	5.92%	-12.75%	339.53%	-
Shares Outstanding (Basic)	92	92	92	92	92
Shares Outstanding (Diluted)	92	92	92	92	92
Shares Change (YoY)	0.06%	-	-	-	-
EPS (Basic)	2.58	2.86	2.70	3.09	0.70
EPS (Diluted)	2.58	2.86	2.70	3.09	0.70
EPS Growth	-9.78%	5.92%	-12.75%	339.53%	-
Free Cash Flow	205.23	179.17	251.72	234.93	125.94
Free Cash Flow Per Share	2.22	1.94	2.72	2.54	1.36
Dividend Per Share	-	1.900	1.800	1.700	0.700
Dividend Growth	-	5.56%	5.88%	142.86%	-
Gross Margin	61.12%	56.07%	57.49%	63.81%	52.08%
Operating Margin	29.57%	29.46%	29.05%	37.04%	15.45%
Profit Margin	21.65%	24.61%	23.67%	29.00%	12.68%
Free Cash Flow Margin	18.62%	16.68%	23.88%	23.82%	24.53%
EBITDA	356.56	342.06	332.17	388.13	105.34
EBITDA Margin	32.35%	31.85%	31.51%	39.35%	20.52%
D&A For EBITDA	30.72	25.67	25.93	22.76	26
EBIT	325.83	316.39	306.25	365.37	79.34
EBIT Margin	29.57%	29.46%	29.05%	37.04%	15.45%
Effective Tax Rate	24.49%	25.11%	25.49%	25.43%	25.40%
Revenue as Reported	1,102	1,112	1,084	1,006	522.21
Advertising Expenses	-	19.38	20.07	15.51	10.78

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