BOM:531717 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	3,800	3,823	2,980	4,040	5,371
Revenue	3,800	3,823	2,980	4,040	5,371
Revenue Growth (YoY)	-0.60%	28.30%	-26.25%	-24.78%	101.59%
Cost of Revenue	2,163	2,499	1,951	3,005	4,057
Gross Profit	1,637	1,324	1,028	1,035	1,313
Selling, General & Admin	161.4	224.88	143.99	140.99	125.14
Other Operating Expenses	695.85	414.54	307.33	335.52	334.33
Operating Expenses	949.57	715.35	515.01	511.56	490.61
Operating Income	687.61	609.01	513.48	523.27	822.81
Interest Expense	-47.65	-17.67	-17.06	-21.36	-26.34
Interest & Investment Income	-	10.65	7.02	5.06	4.72
Other Non Operating Income (Expenses)	17.87	-2.14	-15.42	-8.98	-11.56
EBT Excluding Unusual Items	657.84	599.86	488.03	498	789.63
Pretax Income	657.84	599.86	488.03	498	789.63
Income Tax Expense	168.26	165.89	123.55	121	203.95
Net Income	489.57	433.96	364.48	377	585.68
Net Income to Common	489.57	433.96	364.48	377	585.68
Net Income Growth	12.81%	19.06%	-3.32%	-35.63%	60.20%
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50
Shares Change (YoY)	0.02%	-	0.02%	0.18%	-0.20%
EPS (Basic)	9.80	8.69	7.30	7.55	11.75
EPS (Diluted)	9.80	8.68	7.30	7.55	11.75
EPS Growth	12.90%	18.94%	-3.34%	-35.74%	60.52%
Free Cash Flow	263.58	-119.81	512.26	530.85	-621.54
Free Cash Flow Per Share	5.28	-2.40	10.26	10.63	-12.47
Dividend Per Share	-	5.000	2.000	0.800	0.800
Dividend Growth	-	150.00%	150.00%	-	-
Gross Margin	43.08%	34.64%	34.52%	25.61%	24.46%
Operating Margin	18.09%	15.93%	17.23%	12.95%	15.32%
Profit Margin	12.88%	11.35%	12.23%	9.33%	10.90%
Free Cash Flow Margin	6.94%	-3.13%	17.19%	13.14%	-11.57%
EBITDA	779.94	681.23	574.51	556.3	853.29
EBITDA Margin	20.52%	17.82%	19.28%	13.77%	15.89%
D&A For EBITDA	92.33	72.22	61.03	33.03	30.48
EBIT	687.61	609.01	513.48	523.27	822.81
EBIT Margin	18.09%	15.93%	17.23%	12.95%	15.32%
Effective Tax Rate	25.58%	27.66%	25.32%	24.30%	25.83%
Revenue as Reported	3,818	3,839	2,991	4,052	5,384
Advertising Expenses	-	10.13	7.98	10.33	8.34

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