BOM:524715 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	582,201	525,784	484,969	438,857	386,545
Other Revenue	22,137	-	-	-	-
Revenue	604,338	525,784	484,969	438,857	386,545
Revenue Growth (YoY)	14.94%	8.42%	10.51%	13.53%	15.39%
Cost of Revenue	115,437	115,585	114,422	113,187	108,761
Gross Profit	488,901	410,200	370,547	325,670	277,784
Selling, General & Admin	114,189	100,509	95,025	83,549	73,544
Other Operating Expenses	190,083	157,883	144,755	123,779	101,331
Operating Expenses	333,650	284,145	265,345	232,613	196,223
Operating Income	155,251	126,055	105,202	93,058	81,560
Interest Expense	-3,389	-2,314	-2,385	-1,720	-1,274
Interest & Investment Income	-	12,970	11,262	5,310	7,687
Earnings From Equity Investments	-558.7	-153.5	-384.1	-479	-165.4
Currency Exchange Gain (Loss)	12,402	1,855	361.3	-1,261	1,540
Other Non Operating Income (Expenses)	-	620.6	546.7	756.5	735.9
EBT Excluding Unusual Items	163,705	139,034	114,603	95,664	90,084
Merger & Restructuring Charges	-	-3,617	-739.5	-643.9	-563.5
Gain (Loss) on Sale of Investments	-	5,117	921.9	-240.3	7.7
Gain (Loss) on Sale of Assets	-	-164	-99.7	75.4	347.5
Asset Writedown	-	-71.3	-1,564	-312.5	-2,179
Legal Settlements	-	-58.2	-	-	-1,563
Other Unusual Items	-13,075	-3,104	-2,712	-1,071	-41,657
Pretax Income	150,630	137,368	110,495	93,605	44,648
Income Tax Expense	35,544	27,720	14,395	8,476	10,755
Earnings From Continuing Operations	115,087	109,648	96,100	85,129	33,893
Minority Interest in Earnings	-292.3	-357.1	-336.5	-393.6	-1,166
Net Income	114,794	109,290	95,764	84,736	32,727
Net Income to Common	114,794	109,290	95,764	84,736	32,727
Net Income Growth	5.04%	14.12%	13.01%	158.92%	12.70%
Shares Outstanding (Basic)	2,402	2,399	2,399	2,399	2,399
Shares Outstanding (Diluted)	2,402	2,399	2,399	2,399	2,399
Shares Change (YoY)	0.09%	-	-	-	-
EPS (Basic)	47.80	45.55	39.91	35.32	13.64
EPS (Diluted)	47.80	45.55	39.90	35.30	13.60
EPS Growth	4.94%	14.16%	13.03%	159.56%	12.40%
Free Cash Flow	88,098	119,435	99,332	28,738	74,895
Free Cash Flow Per Share	36.68	49.78	41.40	11.98	31.21
Dividend Per Share	-	16.000	13.500	11.500	10.000
Dividend Growth	-	18.52%	17.39%	15.00%	33.33%
Gross Margin	80.90%	78.02%	76.41%	74.21%	71.86%
Operating Margin	25.69%	23.97%	21.69%	21.20%	21.10%
Profit Margin	19.00%	20.79%	19.75%	19.31%	8.47%
Free Cash Flow Margin	14.58%	22.72%	20.48%	6.55%	19.38%
EBITDA	184,629	149,679	128,760	116,513	101,536
EBITDA Margin	30.55%	28.47%	26.55%	26.55%	26.27%
D&A For EBITDA	29,379	23,625	23,559	23,456	19,975
EBIT	155,251	126,055	105,202	93,058	81,560
EBIT Margin	25.69%	23.97%	21.69%	21.20%	21.10%
Effective Tax Rate	23.60%	20.18%	13.03%	9.05%	24.09%
Revenue as Reported	604,338	545,435	498,510	445,202	395,760

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