BOM:526783 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	4,709	3,972	3,193	2,681	2,012
Other Revenue	58.2	-	-	-	-
Revenue	4,767	3,972	3,193	2,681	2,012
Revenue Growth (YoY)	20.03%	24.38%	19.10%	33.24%	43.39%
Cost of Revenue	2,546	2,260	1,868	1,576	649.3
Gross Profit	2,221	1,712	1,325	1,105	1,363
Selling, General & Admin	-	147.8	127.7	106.3	71.2
Other Operating Expenses	709.8	370.4	282.4	246.1	714.8
Operating Expenses	1,166	919.9	678.3	556.5	989.9
Operating Income	1,055	792.1	646.8	548.3	372.9
Interest Expense	-118.9	-123.6	-71	-68	-61.2
Interest & Investment Income	-	8.2	19.5	7.8	5.4
Currency Exchange Gain (Loss)	-	-	-	-1.1	-0.1
Other Non Operating Income (Expenses)	0.1	5.7	12.3	4.3	3.9
EBT Excluding Unusual Items	936.1	682.4	607.6	491.3	320.9
Gain (Loss) on Sale of Investments	-	8.8	-	-	-
Gain (Loss) on Sale of Assets	-	-1.6	-2.3	0.3	2.2
Other Unusual Items	-	17.4	17.2	2.4	-
Pretax Income	936.1	707	622.5	494	323.1
Income Tax Expense	235.1	160.5	158.9	124.8	82.1
Net Income	701	546.5	463.6	369.2	241
Net Income to Common	701	546.5	463.6	369.2	241
Net Income Growth	28.27%	17.88%	25.57%	53.20%	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	1.45%	-	-	-	-
EPS (Basic)	147.02	116.28	98.64	78.55	51.28
EPS (Diluted)	147.02	116.28	98.64	78.55	51.28
EPS Growth	26.44%	17.88%	25.57%	53.19%	-
Free Cash Flow	467.5	-83.8	184.5	-7.2	99.5
Free Cash Flow Per Share	98.05	-17.83	39.26	-1.53	21.17
Dividend Per Share	-	6.000	5.000	3.000	3.000
Dividend Growth	-	20.00%	66.67%	-	-
Gross Margin	46.59%	43.11%	41.50%	41.21%	67.73%
Operating Margin	22.13%	19.95%	20.26%	20.45%	18.53%
Profit Margin	14.71%	13.76%	14.52%	13.77%	11.98%
Free Cash Flow Margin	9.81%	-2.11%	5.78%	-0.27%	4.95%
EBITDA	1,511	1,020	779.5	643.8	489
EBITDA Margin	31.70%	25.68%	24.41%	24.01%	24.30%
D&A For EBITDA	456.4	227.9	132.7	95.5	116.1
EBIT	1,055	792.1	646.8	548.3	372.9
EBIT Margin	22.13%	19.95%	20.26%	20.45%	18.53%
Effective Tax Rate	25.11%	22.70%	25.53%	25.26%	25.41%
Revenue as Reported	4,767	4,022	3,243	2,697	2,025

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