BOM:524715 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	599,105	584,620	525,784	484,969	438,857	386,545
Revenue Growth	11.40%	11.19%	8.42%	10.51%	13.53%	15.39%
Cost of Revenue	126,270	124,786	115,585	114,422	113,187	108,761
Gross Profit	472,835	459,834	410,200	370,547	325,670	277,784
Selling, General & Admin	119,438	115,183	100,509	95,025	83,549	73,544
Other Operating Expenses	185,671	179,157	157,883	144,755	123,779	101,331
Operating Expenses	334,870	323,718	284,145	265,345	232,613	196,223
Operating Income	137,965	136,116	126,055	105,202	93,058	81,560
Interest Expense	-3,638	-3,389	-2,314	-2,385	-1,720	-1,274
Interest & Investment Income	9,744	9,744	12,970	11,262	5,310	7,687
Earnings From Equity Investments	-556.9	-558.7	-153.5	-384.1	-479	-165.4
Currency Exchange Gain (Loss)	11,331	12,402	1,855	361.3	-1,261	1,540
Other Non Operating Income (Expenses)	3,435	843.7	620.6	546.7	756.5	735.9
EBT Excluding Unusual Items	158,281	155,158	139,034	114,603	95,664	90,084
Merger & Restructuring Charges	-1,670	-	-3,617	-739.5	-643.9	-563.5
Gain (Loss) on Sale of Investments	8,636	8,636	5,117	921.9	-240.3	7.7
Gain (Loss) on Sale of Assets	-64.5	-64.5	-164	-99.7	75.4	347.5
Asset Writedown	-1,708	-1,708	-71.3	-1,564	-312.5	-2,179
Legal Settlements	-693.8	-693.8	-58.2	-	-	-1,563
Other Unusual Items	-3,057	-10,866	-3,104	-2,712	-1,071	-41,657
Pretax Income	159,892	150,630	137,368	110,495	93,605	44,648
Income Tax Expense	38,722	35,544	27,720	14,395	8,476	10,755
Earnings From Continuing Operations	121,170	115,087	109,648	96,100	85,129	33,893
Minority Interest in Earnings	-214.3	-292.3	-357.1	-336.5	-393.6	-1,166
Net Income	120,956	114,794	109,290	95,764	84,736	32,727
Net Income to Common	120,956	114,794	109,290	95,764	84,736	32,727
Net Income Growth	16.62%	5.04%	14.12%	13.01%	158.92%	12.70%
Shares Outstanding (Basic)	2,398	2,399	2,399	2,399	2,399	2,399
Shares Outstanding (Diluted)	2,398	2,399	2,399	2,399	2,399	2,399
Shares Change	-0.02%	-	-	-	-	-
EPS (Basic)	50.44	47.84	45.55	39.91	35.32	13.64
EPS (Diluted)	50.40	47.80	45.55	39.90	35.30	13.60
EPS Growth	16.54%	4.94%	14.16%	13.03%	159.56%	12.40%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-	88,098	119,435	99,332	28,738	74,895
Free Cash Flow Per Share	-	36.72	49.78	41.40	11.98	31.21
Dividend Per Share	-	16.000	16.000	13.500	11.500	10.000
Dividend Growth	-	0%	18.52%	17.39%	15.00%	33.33%
Gross Margin	78.92%	78.66%	78.02%	76.41%	74.21%	71.86%
Operating Margin	23.03%	23.28%	23.97%	21.69%	21.20%	21.10%
Profit Margin	20.19%	19.64%	20.79%	19.75%	19.31%	8.47%
Free Cash Flow Margin	-	15.07%	22.72%	20.48%	6.55%	19.38%
EBITDA	165,832	163,135	149,679	128,760	116,513	101,536
EBITDA Margin	27.68%	27.90%	28.47%	26.55%	26.55%	26.27%
D&A For EBITDA	27,867	27,019	23,625	23,559	23,456	19,975
EBIT	137,965	136,116	126,055	105,202	93,058	81,560
EBIT Margin	23.03%	23.28%	23.97%	21.69%	21.20%	21.10%
Effective Tax Rate	24.22%	23.60%	20.18%	13.03%	9.05%	24.09%
Revenue as Reported	621,414	604,338	545,435	498,510	445,202	395,760