BOM:531287 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	3,412	3,106	2,692	2,099	1,334
Other Revenue	2.63	-	-	-	0.06
Revenue	3,415	3,106	2,692	2,099	1,334
Revenue Growth (YoY)	9.92%	15.39%	28.25%	57.33%	48.73%
Cost of Revenue	2,463	2,323	2,030	1,614	988.6
Gross Profit	951.57	783.63	661.86	485.16	345.61
Selling, General & Admin	206.88	204.86	162.76	123.91	98.13
Other Operating Expenses	481.22	325.78	260.27	176.1	111.46
Operating Expenses	763.98	601.12	492.08	350.24	252.55
Operating Income	187.59	182.52	169.78	134.92	93.06
Interest Expense	-47.11	-57.09	-52.76	-49.27	-42.13
Interest & Investment Income	-	1.06	0.69	0.4	1.12
Currency Exchange Gain (Loss)	-	-0.05	-0.26	0.08	-0.02
Other Non Operating Income (Expenses)	-	-1.36	-0.47	-0.13	-2.14
EBT Excluding Unusual Items	140.48	125.08	116.99	86	49.89
Gain (Loss) on Sale of Assets	-	0.19	-	0.38	-0.46
Other Unusual Items	-2.38	-	-	-	-
Pretax Income	138.1	125.28	116.99	86.38	49.43
Income Tax Expense	46.36	35	32.83	24.84	13.11
Net Income	91.74	90.27	84.17	61.54	36.32
Net Income to Common	91.74	90.27	84.17	61.54	36.32
Net Income Growth	1.62%	7.26%	36.77%	69.42%	186.11%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	15.09	14.85	13.85	10.12	5.98
EPS (Diluted)	15.09	14.85	13.85	10.12	5.98
EPS Growth	1.61%	7.26%	36.77%	69.42%	186.11%
Free Cash Flow	91.88	50.83	-15.71	106.52	-38.27
Free Cash Flow Per Share	15.11	8.36	-2.58	17.52	-6.30
Dividend Per Share	-	1.500	1.000	1.000	-
Dividend Growth	-	50.00%	-	-	-
Gross Margin	27.87%	25.23%	24.59%	23.11%	25.90%
Operating Margin	5.49%	5.88%	6.31%	6.43%	6.98%
Profit Margin	2.69%	2.91%	3.13%	2.93%	2.72%
Free Cash Flow Margin	2.69%	1.64%	-0.58%	5.08%	-2.87%
EBITDA	235.02	224.23	204.85	165.04	120.61
EBITDA Margin	6.88%	7.22%	7.61%	7.86%	9.04%
D&A For EBITDA	47.43	41.72	35.06	30.12	27.55
EBIT	187.59	182.52	169.78	134.92	93.06
EBIT Margin	5.49%	5.88%	6.31%	6.43%	6.98%
Effective Tax Rate	33.57%	27.94%	28.06%	28.76%	26.51%
Revenue as Reported	3,415	3,108	2,693	2,101	1,337
Advertising Expenses	-	0.3	0.08	0.05	0.06

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