BOM:532150 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	14,825	13,564	12,447	10,987	8,882
Other Revenue	287.5	-	-	-	-
Revenue	15,113	13,564	12,447	10,987	8,882
Revenue Growth (YoY)	11.42%	8.97%	13.29%	23.70%	44.80%
Cost of Revenue	9,333	5,278	5,040	4,630	4,059
Gross Profit	5,779	8,286	7,407	6,357	4,823
Selling, General & Admin	-	876.5	1,066	894.6	552.1
Other Operating Expenses	2,823	4,961	4,396	3,947	3,070
Operating Expenses	3,259	6,281	5,863	5,234	3,972
Operating Income	2,520	2,005	1,545	1,123	851.3
Interest Expense	-60.2	-30.3	-10.6	-4.6	-6.1
Interest & Investment Income	-	226.5	168.9	100.3	31.2
Other Non Operating Income (Expenses)	-	-32.4	-30	-38.2	-28
EBT Excluding Unusual Items	2,460	2,168	1,673	1,181	848.4
Gain (Loss) on Sale of Assets	-	-5.2	-11.7	-8.7	-57.7
Pretax Income	2,460	2,163	1,661	1,172	790.7
Income Tax Expense	624	553.3	421.5	310.3	204.5
Net Income	1,836	1,610	1,240	861.5	586.2
Net Income to Common	1,836	1,610	1,240	861.5	586.2
Net Income Growth	14.06%	29.87%	43.89%	46.96%	2415.88%
Shares Outstanding (Basic)	92	92	92	92	92
Shares Outstanding (Diluted)	92	92	92	92	92
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	20.03	17.56	13.52	9.40	6.39
EPS (Diluted)	20.03	17.56	13.52	9.40	6.39
EPS Growth	14.07%	29.88%	43.87%	47.07%	2456.00%
Free Cash Flow	1,078	1,204	1,308	998.9	648.2
Free Cash Flow Per Share	11.76	13.14	14.26	10.90	7.07
Dividend Per Share	-	4.500	4.500	3.000	2.500
Dividend Growth	-	-	50.00%	20.00%	-
Gross Margin	38.24%	61.09%	59.51%	57.86%	54.30%
Operating Margin	16.68%	14.78%	12.41%	10.22%	9.59%
Profit Margin	12.15%	11.87%	9.96%	7.84%	6.60%
Free Cash Flow Margin	7.13%	8.88%	10.51%	9.09%	7.30%
EBITDA	2,957	2,405	1,907	1,477	1,160
EBITDA Margin	19.56%	17.73%	15.32%	13.44%	13.06%
D&A For EBITDA	436.3	400.7	362.8	354	308.3
EBIT	2,520	2,005	1,545	1,123	851.3
EBIT Margin	16.68%	14.78%	12.41%	10.22%	9.59%
Effective Tax Rate	25.36%	25.58%	25.37%	26.48%	25.86%
Revenue as Reported	15,113	13,790	12,616	11,087	8,913

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