BOM:526381 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	3,566	3,427	2,905	2,783	2,343
Other Revenue	35.42	-	-	-	-
Revenue	3,601	3,427	2,905	2,783	2,343
Revenue Growth (YoY)	5.09%	17.95%	4.41%	18.76%	10.40%
Cost of Revenue	3,392	3,270	2,743	2,617	2,210
Gross Profit	209.42	156.42	162.58	166.02	133.43
Selling, General & Admin	77.43	9.33	9.29	8.77	8.65
Other Operating Expenses	-	-46.35	22.78	25.77	-53.31
Operating Expenses	102.88	94.76	99.64	91.94	82.72
Operating Income	106.55	61.66	62.94	74.08	50.71
Interest Expense	-3.57	-10.56	-23.93	-43.73	-48.31
Interest & Investment Income	-	5.91	4.41	10.02	19
Other Non Operating Income (Expenses)	-	19.67	13.33	6.04	0.91
EBT Excluding Unusual Items	102.98	76.67	56.76	46.41	22.32
Pretax Income	102.98	76.67	56.76	46.41	22.32
Income Tax Expense	7.14	0.68	1.38	-2.56	-0.41
Earnings From Continuing Operations	95.84	76	55.38	48.97	22.73
Minority Interest in Earnings	0.06	-	-	-	-
Net Income	95.9	76	55.38	48.97	22.73
Net Income to Common	95.9	76	55.38	48.97	22.73
Net Income Growth	26.19%	37.22%	13.10%	115.46%	4039.71%
Shares Outstanding (Basic)	69	67	65	44	30
Shares Outstanding (Diluted)	69	67	65	66	40
Shares Change (YoY)	3.75%	3.71%	-2.40%	65.96%	137.39%
EPS (Basic)	1.38	1.13	0.86	1.13	0.77
EPS (Diluted)	1.38	1.13	0.86	0.74	0.57
EPS Growth	22.12%	31.78%	15.88%	29.83%	1800.00%
Free Cash Flow	66.22	-4.76	99.06	-55.15	24.39
Free Cash Flow Per Share	0.95	-0.07	1.53	-0.83	0.61
Dividend Per Share	-	0.300	0.100	0.100	0.100
Dividend Growth	-	200.00%	-	-	-
Gross Margin	5.82%	4.56%	5.60%	5.97%	5.69%
Operating Margin	2.96%	1.80%	2.17%	2.66%	2.16%
Profit Margin	2.66%	2.22%	1.91%	1.76%	0.97%
Free Cash Flow Margin	1.84%	-0.14%	3.41%	-1.98%	1.04%
EBITDA	132	86.61	90.17	102.98	76.82
EBITDA Margin	3.67%	2.53%	3.10%	3.70%	3.28%
D&A For EBITDA	25.45	24.96	27.23	28.9	26.1
EBIT	106.55	61.66	62.94	74.08	50.71
EBIT Margin	2.96%	1.80%	2.17%	2.66%	2.16%
Effective Tax Rate	6.93%	0.88%	2.42%	-	-
Revenue as Reported	3,601	3,454	2,925	2,803	2,368
Advertising Expenses	-	0.63	0.65	1.17	0.73

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