BOM:531859 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	5,601	6,022	5,262	3,251	1,726	2,202
Other Revenue	10.7	-	-	-	-	-
Revenue	5,612	6,022	5,262	3,251	1,726	2,202
Revenue Growth (YoY)	-11.50%	14.45%	61.84%	88.37%	-21.61%	-17.44%
Cost of Revenue	3,977	4,570	3,952	2,468	1,021	1,569
Gross Profit	1,635	1,452	1,310	783.63	704.66	632.51
Selling, General & Admin	338.67	301.11	230.47	176.75	133.96	103.65
Other Operating Expenses	493.89	450.6	412.62	356.24	268.16	214.05
Operating Expenses	925.29	840.48	723.21	601.22	454.46	371.2
Operating Income	709.6	611.72	586.77	182.41	250.2	261.31
Interest Expense	-220.62	-207.28	-201.12	-145.17	-54.18	-75.33
Interest & Investment Income	59.31	59.31	25.27	19.48	19.36	21.15
Currency Exchange Gain (Loss)	0.14	0.14	0.2	1.26	0.99	0.53
Other Non Operating Income (Expenses)	-19.89	-19.89	-17.42	-15.27	-8.58	-6.64
EBT Excluding Unusual Items	528.54	444.01	393.71	42.7	207.79	201.02
Gain (Loss) on Sale of Assets	0.01	0.01	0.45	0.18	0.18	-0.13
Pretax Income	528.55	444.02	394.16	42.88	207.97	200.89
Income Tax Expense	171.17	151.86	94.07	11.01	52.09	46.67
Earnings From Continuing Operations	357.38	292.16	300.09	31.87	155.88	154.22
Net Income	357.38	292.16	300.09	31.87	155.88	154.22
Net Income to Common	357.38	292.16	300.09	31.87	155.88	154.22
Net Income Growth	26.67%	-2.64%	841.54%	-79.55%	1.08%	-36.62%
Shares Outstanding (Basic)	64	62	54	54	54	54
Shares Outstanding (Diluted)	64	62	54	54	54	54
Shares Change (YoY)	2.68%	14.55%	1.03%	-	-	-
EPS (Basic)	5.57	4.68	5.51	0.59	2.89	2.86
EPS (Diluted)	5.57	4.68	5.51	0.59	2.89	2.86
EPS Growth	23.37%	-15.01%	831.96%	-79.55%	1.11%	-36.59%
Free Cash Flow	-	-384.32	-5.72	-700.78	-154.87	473.34
Free Cash Flow Per Share	-	-6.16	-0.10	-13.00	-2.87	8.78
Dividend Per Share	-	0.100	0.100	-	0.250	0.200
Dividend Growth	-	-	-	-	25.00%	-
Gross Margin	29.13%	24.11%	24.89%	24.10%	40.83%	28.73%
Operating Margin	12.65%	10.16%	11.15%	5.61%	14.50%	11.87%
Profit Margin	6.37%	4.85%	5.70%	0.98%	9.03%	7.00%
Free Cash Flow Margin	-	-6.38%	-0.11%	-21.55%	-8.97%	21.50%
EBITDA	804.87	700.5	666.9	250.64	302.55	314.81
EBITDA Margin	14.34%	11.63%	12.67%	7.71%	17.53%	14.30%
D&A For EBITDA	95.27	88.78	80.12	68.23	52.35	53.5
EBIT	709.6	611.72	586.77	182.41	250.2	261.31
EBIT Margin	12.65%	10.16%	11.15%	5.61%	14.50%	11.87%
Effective Tax Rate	32.39%	34.20%	23.87%	25.67%	25.05%	23.23%
Revenue as Reported	5,671	6,082	5,289	3,272	1,747	2,223
Advertising Expenses	-	0.43	2.06	1.78	1.11	0.64

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