BOM:526381 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	Dec '25 Dec 31, 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	3,471	3,427	2,905	2,783	2,343	2,122
Revenue Growth (YoY)	1.52%	17.95%	4.41%	18.76%	10.40%	-38.91%
Cost of Revenue	3,310	3,270	2,743	2,617	2,210	2,014
Gross Profit	161.15	156.42	162.58	166.02	133.43	108.91
Selling, General & Admin	14.7	9.33	9.29	8.77	8.65	7.25
Other Operating Expenses	-46.35	-46.35	22.78	25.77	-53.31	-72.79
Operating Expenses	99.41	94.76	99.64	91.94	82.72	80.85
Operating Income	61.74	61.66	62.94	74.08	50.71	28.06
Interest Expense	-2.67	-10.56	-23.93	-43.73	-48.31	-69.83
Interest & Investment Income	5.91	5.91	4.41	10.02	19	16.52
Other Non Operating Income (Expenses)	19.64	19.67	13.33	6.04	0.91	27.96
EBT Excluding Unusual Items	84.61	76.67	56.76	46.41	22.32	2.72
Pretax Income	84.61	76.67	56.76	46.41	22.32	2.72
Income Tax Expense	-0.04	0.68	1.38	-2.56	-0.41	2.17
Net Income	84.66	76	55.38	48.97	22.73	0.55
Net Income to Common	84.66	76	55.38	48.97	22.73	0.55
Net Income Growth	14.29%	37.22%	13.10%	115.46%	4039.71%	-99.49%
Shares Outstanding (Basic)	69	67	65	44	30	17
Shares Outstanding (Diluted)	69	67	65	66	40	17
Shares Change (YoY)	4.25%	3.71%	-2.40%	65.96%	137.39%	1.57%
EPS (Basic)	1.23	1.13	0.86	1.13	0.77	0.03
EPS (Diluted)	1.22	1.13	0.86	0.74	0.57	0.03
EPS Growth	9.23%	31.78%	15.88%	29.83%	1800.00%	-99.54%
Free Cash Flow	-	-4.76	99.06	-55.15	24.39	-3.02
Free Cash Flow Per Share	-	-0.07	1.53	-0.83	0.61	-0.18
Dividend Per Share	-	0.300	0.100	0.100	0.100	0.100
Dividend Growth	-	200.00%	-	-	-	-
Gross Margin	4.64%	4.56%	5.60%	5.97%	5.69%	5.13%
Operating Margin	1.78%	1.80%	2.17%	2.66%	2.16%	1.32%
Profit Margin	2.44%	2.22%	1.91%	1.76%	0.97%	0.03%
Free Cash Flow Margin	-	-0.14%	3.41%	-1.98%	1.04%	-0.14%
EBITDA	85	86.61	90.17	102.98	76.82	51.26
EBITDA Margin	2.45%	2.53%	3.10%	3.70%	3.28%	2.42%
D&A For EBITDA	23.26	24.96	27.23	28.9	26.1	23.2
EBIT	61.74	61.66	62.94	74.08	50.71	28.06
EBIT Margin	1.78%	1.80%	2.17%	2.66%	2.16%	1.32%
Effective Tax Rate	-	0.88%	2.42%	-	-	79.79%
Revenue as Reported	3,498	3,454	2,925	2,803	2,368	2,173
Advertising Expenses	-	0.63	0.65	1.17	0.73	0.42

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