BOM:531344 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
Operating Revenue	91,035	88,870	86,534	81,691	76,527	64,271
Other Revenue	-	-	-	468.7	210.7	-
Revenue	91,035	88,870	86,534	82,160	76,738	64,271
Revenue Growth (YoY)	1.75%	2.70%	5.32%	7.07%	19.40%	-1.72%
Cost of Revenue	66,785	66,464	64,294	60,272	56,697	51,033
Gross Profit	24,251	22,406	22,241	21,888	20,042	13,238
Selling, General & Admin	30.4	30.4	60.5	70.8	58.7	52.6
Other Operating Expenses	4,425	2,919	2,441	2,499	2,071	2,716
Operating Expenses	10,680	8,761	8,687	8,307	7,746	8,303
Operating Income	13,571	13,645	13,553	13,581	12,295	4,935
Interest Expense	-737	-729	-711.2	-638.2	-623.7	-427.7
Interest & Investment Income	4,004	4,004	3,127	2,309	1,875	2,014
Earnings From Equity Investments	368.5	321.4	164.1	212.2	251.5	314.7
Other Non Operating Income (Expenses)	-230.9	199.3	402.7	121.9	161.5	625.3
EBT Excluding Unusual Items	16,976	17,441	16,536	15,586	13,959	7,462
Gain (Loss) on Sale of Assets	100.5	100.5	13.4	46.9	5.8	61.8
Asset Writedown	-	-	-	-	-7.9	-
Other Unusual Items	-	-333.2	-	-	-	-786.5
Pretax Income	17,076	17,208	16,549	15,633	13,957	6,737
Income Tax Expense	4,265	4,290	4,065	3,897	3,422	1,730
Earnings From Continuing Operations	12,811	12,918	12,485	11,736	10,535	5,007
Minority Interest in Earnings	-34.4	-30.9	-15	4	28.5	45.6
Net Income	12,777	12,888	12,470	11,740	10,564	5,053
Net Income to Common	12,777	12,888	12,470	11,740	10,564	5,053
Net Income Growth	-2.25%	3.35%	6.22%	11.13%	109.08%	25.21%
Shares Outstanding (Basic)	762	762	762	762	762	762
Shares Outstanding (Diluted)	762	762	762	762	762	762
EPS (Basic)	16.78	16.92	16.37	15.41	13.87	6.63
EPS (Diluted)	16.78	16.92	16.37	15.41	13.87	6.63
EPS Growth	-2.25%	3.35%	6.22%	11.13%	109.08%	25.21%
Free Cash Flow	-	8,033	5,903	8,333	5,915	4,477
Free Cash Flow Per Share	-	10.55	7.75	10.94	7.77	5.88
Dividend Per Share	9.200	9.200	9.200	8.800	7.200	4.000
Dividend Growth	-4.17%	-	4.54%	22.22%	80.00%	38.89%
Gross Margin	26.64%	25.21%	25.70%	26.64%	26.12%	20.60%
Operating Margin	14.91%	15.35%	15.66%	16.53%	16.02%	7.68%
Profit Margin	14.04%	14.50%	14.41%	14.29%	13.77%	7.86%
Free Cash Flow Margin	-	9.04%	6.82%	10.14%	7.71%	6.97%
EBITDA	17,176	17,798	18,436	18,299	17,117	9,641
EBITDA Margin	18.87%	20.03%	21.30%	22.27%	22.30%	15.00%
D&A For EBITDA	3,605	4,153	4,883	4,718	4,821	4,706
EBIT	13,571	13,645	13,553	13,581	12,295	4,935
EBIT Margin	14.91%	15.35%	15.66%	16.53%	16.02%	7.68%
Effective Tax Rate	24.98%	24.93%	24.56%	24.93%	24.52%	25.68%
Revenue as Reported	95,074	93,339	90,238	84,825	78,983	66,974
Advertising Expenses	-	14.9	17.2	18.8	19.1	19.3

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