BOM:523445 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
Revenue	454.2	494.9	580.8	680.48	651.88
Revenue Growth (YoY)	-8.22%	-14.79%	-14.65%	4.39%	20.02%
Cost of Revenue	-	46.3	108.4	93.37	77.94
Gross Profit	454.2	448.6	472.4	587.11	573.95
Selling, General & Admin	254.1	138	200	243.54	267.03
Other Operating Expenses	277.2	429.6	333.9	315.21	264.23
Operating Expenses	545.3	582.2	560	617.62	632.7
Operating Income	-91.1	-133.6	-87.6	-30.51	-58.76
Interest & Investment Income	-	209.6	186.4	106.55	142.13
Earnings From Equity Investments	20.6	21.4	31.1	19.89	7.95
Currency Exchange Gain (Loss)	-	-	-	-	-0.18
Other Non Operating Income (Expenses)	231.9	2.4	26	-	4.88
EBT Excluding Unusual Items	161.4	99.8	155.9	95.92	96.02
Gain (Loss) on Sale of Investments	-	36.4	33.7	22.33	11.06
Asset Writedown	-	-	-	-35.86	-
Other Unusual Items	-	-	-	115.06	-
Pretax Income	161.4	136.2	189.6	197.45	107.07
Income Tax Expense	37.5	16.5	56.4	21.76	23.55
Net Income	123.9	119.7	133.2	175.69	83.52
Net Income to Common	123.9	119.7	133.2	175.69	83.52
Net Income Growth	3.51%	-10.13%	-24.19%	110.36%	-13.44%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-0.06%	-	-	-	-
EPS (Basic)	8.21	7.93	8.82	11.64	5.53
EPS (Diluted)	8.21	7.93	8.82	11.64	5.53
EPS Growth	3.57%	-10.13%	-24.19%	110.36%	-13.44%
Free Cash Flow	-356.9	-30.3	20.3	228.17	58.06
Free Cash Flow Per Share	-23.65	-2.01	1.34	15.11	3.85
Dividend Per Share	3.500	3.500	3.500	3.500	3.000
Dividend Growth	-	-	-	16.67%	-
Gross Margin	100.00%	90.64%	81.34%	86.28%	88.05%
Operating Margin	-20.06%	-27.00%	-15.08%	-4.48%	-9.01%
Profit Margin	27.28%	24.19%	22.93%	25.82%	12.81%
Free Cash Flow Margin	-78.58%	-6.12%	3.50%	33.53%	8.91%
EBITDA	-77.1	-119.1	-61.5	28.36	42.68
EBITDA Margin	-16.98%	-24.07%	-10.59%	4.17%	6.55%
D&A For EBITDA	14	14.5	26.1	58.87	101.44
EBIT	-91.1	-133.6	-87.6	-30.51	-58.76
EBIT Margin	-20.06%	-27.00%	-15.08%	-4.48%	-9.01%
Effective Tax Rate	23.23%	12.12%	29.75%	11.02%	22.00%
Revenue as Reported	686.1	743.3	826.9	809.36	809.94

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