BOM:523618 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	12,083	11,421	9,455	11,650	8,010
Revenue Growth (YoY)	5.79%	20.80%	-18.84%	45.44%	4.88%
Cost of Revenue	4,897	4,742	3,250	4,325	2,838
Gross Profit	7,187	6,679	6,205	7,325	5,172
Selling, General & Admin	-	41.4	32.57	65.53	51.19
Other Operating Expenses	4,710	5,241	4,155	7,451	3,942
Operating Expenses	6,289	6,798	5,595	9,013	5,204
Operating Income	897.68	-118.84	609.81	-1,688	-31.65
Interest Expense	-889.62	-335.46	-238.58	-200.26	-106.47
Interest & Investment Income	-	40.09	15.91	17.01	19.98
Currency Exchange Gain (Loss)	-	-5.07	-5.63	-73.19	-5.31
Other Non Operating Income (Expenses)	57.73	-22.09	-23.37	-4.84	4.3
EBT Excluding Unusual Items	65.78	-441.37	358.15	-1,949	-119.16
Other Unusual Items	-	180.51	-7.94	-	166.88
Pretax Income	65.78	-260.86	350.2	-1,949	47.71
Income Tax Expense	18.25	13.71	18.4	12.76	12.02
Net Income	47.54	-274.57	331.81	-1,962	35.7
Net Income to Common	47.54	-274.57	331.81	-1,962	35.7
Shares Outstanding (Basic)	25	28	28	28	28
Shares Outstanding (Diluted)	25	28	28	28	28
Shares Change (YoY)	-10.35%	-	-	-	-
EPS (Basic)	1.89	-9.81	11.85	-70.07	1.27
EPS (Diluted)	1.89	-9.81	11.85	-70.07	1.27
Free Cash Flow	-2,281	-3,672	-1,003	-273.7	940.4
Free Cash Flow Per Share	-90.87	-131.13	-35.82	-9.78	33.59
Gross Margin	59.48%	58.48%	65.63%	62.88%	64.57%
Operating Margin	7.43%	-1.04%	6.45%	-14.49%	-0.40%
Profit Margin	0.39%	-2.40%	3.51%	-16.84%	0.45%
Free Cash Flow Margin	-18.88%	-32.15%	-10.61%	-2.35%	11.74%
EBITDA	2,477	1,397	2,018	-191.2	1,170
EBITDA Margin	20.50%	12.23%	21.34%	-1.64%	14.61%
D&A For EBITDA	1,579	1,516	1,408	1,497	1,202
EBIT	897.68	-118.84	609.81	-1,688	-31.65
EBIT Margin	7.43%	-1.04%	6.45%	-14.49%	-0.40%
Effective Tax Rate	27.74%	-	5.25%	-	25.19%
Revenue as Reported	12,141	11,480	9,488	11,682	8,035

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