BOM:532234 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
Revenue	180,981	167,876	131,492	142,569	142,146	89,558
Revenue Growth (YoY)	19.86%	27.67%	-7.77%	0.30%	58.72%	5.71%
Cost of Revenue	52,782	50,232	60,558	77,797	51,211	37,920
Gross Profit	128,199	117,644	70,933	64,772	90,935	51,638
Selling, General & Admin	16,686	17,865	20,347	18,328	23,566	19,311
Amortization of Goodwill & Intangibles	490.6	490.6	325.8	312.5	312.5	598.4
Other Operating Expenses	27,926	24,056	21,683	21,827	21,782	14,350
Operating Expenses	51,697	48,912	49,642	46,311	51,337	39,754
Operating Income	76,502	68,732	21,291	18,461	39,598	11,884
Interest Expense	-914.1	-423.2	-82.9	-40.8	-117.5	-40.1
Interest & Investment Income	3,206	3,206	2,027	2,044	2,243	903.7
Earnings From Equity Investments	-346.2	-567.3	-714.9	-1,098	-5.6	-1.2
Currency Exchange Gain (Loss)	48.7	48.7	17.1	-89	-15.9	-18.5
Other Non Operating Income (Expenses)	2,387	11	168.1	181.6	69.5	300.6
EBT Excluding Unusual Items	80,884	71,007	22,706	19,459	41,771	13,029
Gain (Loss) on Sale of Investments	49.1	49.1	83.4	5.7	-3.6	3.8
Gain (Loss) on Sale of Assets	6.1	6.1	5.1	25.6	4.4	8.2
Asset Writedown	789.8	-361.6	-58.4	-1,119	-2,459	34.9
Other Unusual Items	83.1	83.1	4,385	80	230	88.5
Pretax Income	81,812	70,784	27,121	18,452	39,543	13,164
Income Tax Expense	20,394	18,104	7,236	4,105	10,029	169.9
Net Income	61,418	52,679	19,885	14,347	29,514	12,994
Net Income to Common	61,418	52,679	19,885	14,347	29,514	12,994
Net Income Growth	46.32%	164.93%	38.60%	-51.39%	127.13%	853.83%
Shares Outstanding (Basic)	1,837	1,837	1,837	1,837	1,837	1,864
Shares Outstanding (Diluted)	1,837	1,837	1,837	1,837	1,837	1,864
Shares Change (YoY)	0.00%	-	-	-	-1.49%	-0.06%
EPS (Basic)	33.44	28.68	10.83	7.81	16.07	6.97
EPS (Diluted)	33.44	28.68	10.83	7.81	16.07	6.97
EPS Growth	46.30%	164.90%	38.63%	-51.40%	130.57%	854.74%
Free Cash Flow	-	46,305	11,674	-3,972	28,714	12,770
Free Cash Flow Per Share	-	25.21	6.36	-2.16	15.63	6.85
Dividend Per Share	11.000	10.500	5.000	4.500	6.500	3.500
Dividend Growth	10.00%	110.00%	11.11%	-30.77%	85.71%	133.33%
Gross Margin	70.84%	70.08%	53.95%	45.43%	63.97%	57.66%
Operating Margin	42.27%	40.94%	16.19%	12.95%	27.86%	13.27%
Profit Margin	33.94%	31.38%	15.12%	10.06%	20.76%	14.51%
Free Cash Flow Margin	-	27.58%	8.88%	-2.79%	20.20%	14.26%
EBITDA	82,850	75,485	28,584	24,516	45,497	17,901
EBITDA Margin	45.78%	44.96%	21.74%	17.20%	32.01%	19.99%
D&A For EBITDA	6,348	6,753	7,293	6,054	5,899	6,017
EBIT	76,502	68,732	21,291	18,461	39,598	11,884
EBIT Margin	42.27%	40.94%	16.19%	12.95%	27.86%	13.27%
Effective Tax Rate	24.93%	25.58%	26.68%	22.25%	25.36%	1.29%
Revenue as Reported	186,927	171,446	133,999	144,905	144,787	91,024

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