BOM:523598 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	55,918	56,058	50,465	57,940	49,881	37,033
Revenue	55,918	56,058	50,465	57,940	49,881	37,033
Revenue Growth (YoY)	-1.78%	11.08%	-12.90%	16.16%	34.69%	-16.32%
Cost of Revenue	34,131	36,955	34,821	39,732	34,042	24,731
Gross Profit	21,787	19,103	15,645	18,208	15,839	12,302
Selling, General & Admin	55.4	55.4	52.8	8.7	4.8	6.2
Other Operating Expenses	2,054	1,110	1,294	928	507.4	664.1
Operating Expenses	12,304	10,679	10,240	8,468	6,865	6,950
Operating Income	9,483	8,424	5,404	9,740	8,974	5,352
Interest Expense	-1,652	-1,864	-1,718	-1,843	-1,592	-1,066
Interest & Investment Income	1,401	1,401	1,275	615.5	706.8	947.2
Earnings From Equity Investments	490.8	306.3	677.9	707.2	713.2	782.4
Currency Exchange Gain (Loss)	-293	-293	-62.3	-1,692	-21.4	232.2
Other Non Operating Income (Expenses)	2,262	449.46	369.73	452.33	218.33	873.24
EBT Excluding Unusual Items	11,692	8,424	5,947	7,980	8,999	7,121
Gain (Loss) on Sale of Investments	93.8	93.8	42.2	62.6	59.2	43.6
Gain (Loss) on Sale of Assets	-	-	463.8	-12.2	-13.5	-37.7
Asset Writedown	-	-	-	-	-	0.7
Pretax Income	11,786	8,518	6,453	8,030	9,045	7,128
Income Tax Expense	451	82.1	-336.7	-671.4	439.1	166.7
Net Income	11,335	8,436	6,790	8,702	8,605	6,961
Net Income to Common	11,335	8,436	6,790	8,702	8,605	6,961
Net Income Growth	17.37%	24.24%	-21.97%	1.12%	23.63%	106.87%
Shares Outstanding (Basic)	466	466	466	466	466	466
Shares Outstanding (Diluted)	466	466	466	466	466	466
EPS (Basic)	24.33	18.11	14.58	18.68	18.47	14.94
EPS (Diluted)	24.33	18.11	14.58	18.68	18.47	14.94
EPS Growth	17.32%	24.24%	-21.97%	1.14%	23.63%	106.92%
Free Cash Flow	-	5,576	4,823	9,896	9,485	11,435
Free Cash Flow Per Share	-	11.97	10.35	21.25	20.36	24.55
Dividend Per Share	-	6.590	0.500	0.440	0.330	0.250
Dividend Growth	-	1218.00%	13.64%	33.33%	32.00%	-66.67%
Gross Margin	38.96%	34.08%	31.00%	31.43%	31.75%	33.22%
Operating Margin	16.96%	15.03%	10.71%	16.81%	17.99%	14.45%
Profit Margin	20.27%	15.05%	13.45%	15.02%	17.25%	18.80%
Free Cash Flow Margin	-	9.95%	9.56%	17.08%	19.02%	30.88%
EBITDA	18,343	17,290	14,278	17,244	15,294	11,591
EBITDA Margin	32.80%	30.84%	28.29%	29.76%	30.66%	31.30%
D&A For EBITDA	8,860	8,866	8,873	7,504	6,320	6,238
EBIT	9,483	8,424	5,404	9,740	8,974	5,352
EBIT Margin	16.96%	15.03%	10.71%	16.81%	17.99%	14.45%
Effective Tax Rate	3.83%	0.96%	-	-	4.86%	2.34%
Revenue as Reported	59,675	58,004	52,621	59,072	50,866	38,289
Advertising Expenses	-	7.2	15.2	5.8	4	3.9

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.