BOM:523323 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	15,842	13,711	12,196	10,197	9,053
Other Revenue	14.85	-	-	-	-
Revenue	15,856	13,711	12,196	10,197	9,053
Revenue Growth (YoY)	15.65%	12.43%	19.59%	12.64%	31.14%
Cost of Revenue	7,546	6,798	5,968	5,060	4,446
Gross Profit	8,311	6,913	6,228	5,138	4,608
Selling, General & Admin	2,211	2,018	1,845	1,582	52.22
Other Operating Expenses	1,711	1,029	961.81	848.63	1,978
Operating Expenses	5,016	4,023	3,728	3,322	2,884
Operating Income	3,295	2,890	2,499	1,816	1,724
Interest Expense	-320.17	-326.39	-327.5	-399.33	-428.66
Interest & Investment Income	-	183.17	161.19	99.26	87.87
Other Non Operating Income (Expenses)	282.47	37.5	45.92	58.03	33.24
EBT Excluding Unusual Items	3,257	2,784	2,379	1,574	1,416
Gain (Loss) on Sale of Assets	-	-8.69	-3.23	-21.66	-9.33
Pretax Income	3,257	2,776	2,376	1,552	1,407
Income Tax Expense	812.31	686.07	578.26	394.54	364.18
Net Income	2,445	2,089	1,797	1,158	1,043
Net Income to Common	2,445	2,089	1,797	1,158	1,043
Net Income Growth	17.00%	16.25%	55.25%	11.04%	34.21%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	223.41	190.96	164.26	105.80	95.28
EPS (Diluted)	223.41	190.96	164.26	105.80	95.28
EPS Growth	16.99%	16.25%	55.25%	11.04%	34.21%
Free Cash Flow	1,099	-1.85	2,057	1,355	1,625
Free Cash Flow Per Share	100.42	-0.17	188.00	123.85	148.53
Dividend Per Share	15.000	10.000	10.000	5.000	3.000
Dividend Growth	50.00%	-	100.00%	66.67%	-
Gross Margin	52.41%	50.42%	51.07%	50.38%	50.90%
Operating Margin	20.78%	21.08%	20.49%	17.81%	19.04%
Profit Margin	15.42%	15.24%	14.74%	11.35%	11.52%
Free Cash Flow Margin	6.93%	-0.01%	16.87%	13.29%	17.95%
EBITDA	4,389	3,817	3,372	2,660	2,534
EBITDA Margin	27.68%	27.84%	27.65%	26.09%	27.99%
D&A For EBITDA	1,094	927.12	872.6	844.17	810.78
EBIT	3,295	2,890	2,499	1,816	1,724
EBIT Margin	20.78%	21.08%	20.49%	17.81%	19.04%
Effective Tax Rate	24.94%	24.72%	24.34%	25.42%	25.89%
Revenue as Reported	16,139	13,932	12,405	10,357	9,178
Advertising Expenses	-	94.32	82.6	-	-

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