BOM:524470 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	4,892	4,650	2,634	2,243	2,197
Other Revenue	313.4	-	-	-	-
Revenue	5,205	4,650	2,634	2,243	2,197
Revenue Growth (YoY)	11.94%	76.55%	17.45%	2.09%	-10.27%
Cost of Revenue	2,843	3,089	1,580	1,424	1,409
Gross Profit	2,362	1,562	1,054	818.18	787.32
Selling, General & Admin	670.85	553.39	378.79	288.11	237.04
Other Operating Expenses	603.84	468.99	380.78	335.19	350.92
Operating Expenses	1,340	1,074	806.8	668.69	627.44
Operating Income	1,022	487.29	247.51	149.49	159.87
Interest Expense	-11.55	-6.56	-43	-29.9	-18.28
Interest & Investment Income	-	15.68	51.72	45.26	36.71
Currency Exchange Gain (Loss)	-	53.39	23.17	40.81	31.95
Other Non Operating Income (Expenses)	-0.01	101.13	52.78	58.25	51.1
EBT Excluding Unusual Items	1,011	650.93	332.18	263.91	261.35
Gain (Loss) on Sale of Investments	-	4.14	7.59	1.68	0.17
Other Unusual Items	0.37	0.06	-0.24	0.13	0.24
Pretax Income	1,011	655.13	339.53	265.73	261.76
Income Tax Expense	246.82	160.78	86.39	65.02	63.86
Net Income	764.38	494.35	253.14	200.71	197.9
Net Income to Common	764.38	494.35	253.14	200.71	197.9
Net Income Growth	54.62%	95.28%	26.13%	1.42%	-32.16%
Shares Outstanding (Basic)	944	940	940	929	817
Shares Outstanding (Diluted)	944	940	940	929	873
Shares Change (YoY)	0.39%	-	1.24%	6.34%	7.93%
EPS (Basic)	0.81	0.53	0.27	0.22	0.24
EPS (Diluted)	0.81	0.53	0.27	0.22	0.23
EPS Growth	54.02%	95.28%	24.58%	-4.63%	-37.14%
Free Cash Flow	464.09	134.77	-140.95	-101.05	50.16
Free Cash Flow Per Share	0.49	0.14	-0.15	-0.11	0.06
Dividend Per Share	-	-	-	-	0.030
Gross Margin	45.39%	33.58%	40.03%	36.48%	35.84%
Operating Margin	19.64%	10.48%	9.40%	6.67%	7.28%
Profit Margin	14.69%	10.63%	9.61%	8.95%	9.01%
Free Cash Flow Margin	8.92%	2.90%	-5.35%	-4.51%	2.28%
EBITDA	1,070	534.73	294.56	194.06	191.98
EBITDA Margin	20.55%	11.50%	11.18%	8.65%	8.74%
D&A For EBITDA	47.44	47.44	47.05	44.57	32.11
EBIT	1,022	487.29	247.51	149.49	159.87
EBIT Margin	19.64%	10.48%	9.40%	6.67%	7.28%
Effective Tax Rate	24.41%	24.54%	25.44%	24.47%	24.39%
Revenue as Reported	5,205	4,824	2,769	2,389	2,317
Advertising Expenses	-	18.05	19.43	18.29	5.01

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