BOM:524470 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	Sep '25 Sep 30, 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
Revenue	5,150	4,650	2,634	2,243	2,197	2,448
Revenue Growth (YoY)	56.87%	76.55%	17.45%	2.09%	-10.27%	19.12%
Cost of Revenue	3,285	3,089	1,580	1,424	1,409	1,624
Gross Profit	1,866	1,562	1,054	818.18	787.32	824.5
Selling, General & Admin	647.73	553.39	378.79	288.11	237.04	205.81
Other Operating Expenses	553.12	468.99	380.78	335.19	350.92	240.3
Operating Expenses	1,254	1,074	806.8	668.69	627.44	486.46
Operating Income	611.98	487.29	247.51	149.49	159.87	338.04
Interest Expense	-6.22	-6.56	-43	-29.9	-18.28	-1.93
Interest & Investment Income	15.68	15.68	51.72	45.26	36.71	10.45
Currency Exchange Gain (Loss)	53.39	53.39	23.17	40.81	31.95	9.07
Other Non Operating Income (Expenses)	149.44	101.13	52.78	58.25	51.1	50.08
EBT Excluding Unusual Items	824.28	650.93	332.18	263.91	261.35	405.71
Gain (Loss) on Sale of Investments	4.14	4.14	7.59	1.68	0.17	1.03
Other Unusual Items	0.5	0.06	-0.24	0.13	0.24	0.3
Pretax Income	828.91	655.13	339.53	265.73	261.76	407.04
Income Tax Expense	198.39	160.78	86.39	65.02	63.86	115.32
Net Income	630.52	494.35	253.14	200.71	197.9	291.72
Net Income to Common	630.52	494.35	253.14	200.71	197.9	291.72
Net Income Growth	90.23%	95.28%	26.13%	1.42%	-32.16%	104.67%
Shares Outstanding (Basic)	1,008	940	940	929	817	781
Shares Outstanding (Diluted)	1,008	940	940	929	873	809
Shares Change (YoY)	9.14%	-	1.24%	6.34%	7.93%	-3.51%
EPS (Basic)	0.63	0.53	0.27	0.22	0.24	0.37
EPS (Diluted)	0.63	0.53	0.27	0.22	0.23	0.36
EPS Growth	74.30%	95.28%	24.58%	-4.63%	-37.14%	112.11%
Free Cash Flow	554.7	134.77	-140.95	-101.05	50.16	-47.19
Free Cash Flow Per Share	0.55	0.14	-0.15	-0.11	0.06	-0.06
Dividend Per Share	-	-	-	-	0.030	-
Gross Margin	36.22%	33.58%	40.03%	36.48%	35.84%	33.68%
Operating Margin	11.88%	10.48%	9.40%	6.67%	7.28%	13.81%
Profit Margin	12.24%	10.63%	9.61%	8.95%	9.01%	11.92%
Free Cash Flow Margin	10.77%	2.90%	-5.35%	-4.51%	2.28%	-1.93%
EBITDA	660.33	534.73	294.56	194.06	191.98	377.39
EBITDA Margin	12.82%	11.50%	11.18%	8.65%	8.74%	15.42%
D&A For EBITDA	48.34	47.44	47.05	44.57	32.11	39.35
EBIT	611.98	487.29	247.51	149.49	159.87	338.04
EBIT Margin	11.88%	10.48%	9.40%	6.67%	7.28%	13.81%
Effective Tax Rate	23.93%	24.54%	25.44%	24.47%	24.39%	28.33%
Revenue as Reported	5,373	4,824	2,769	2,389	2,317	2,519
Advertising Expenses	-	18.05	19.43	18.29	5.01	0.96

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.