BOM:532371 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	11,730	13,080	11,917	11,062	10,938	10,437
Other Revenue	-	-	-	-	-	41.3
Revenue	11,730	13,080	11,917	11,062	10,938	10,478
Revenue Growth (YoY)	-11.34%	9.77%	7.73%	1.13%	4.39%	-2.78%
Cost of Revenue	5,464	7,170	6,336	5,818	5,963	5,363
Gross Profit	6,265	5,910	5,580	5,244	4,975	5,115
Selling, General & Admin	202.4	202.4	305.9	318.7	294.2	183.8
Other Operating Expenses	-46.7	-50.4	-46.6	-40.7	-71.1	-13.8
Operating Expenses	1,677	1,831	1,764	1,750	1,829	1,858
Operating Income	4,588	4,079	3,816	3,494	3,145	3,257
Interest Expense	-15,618	-16,908	-16,211	-14,953	-15,347	-15,554
Interest & Investment Income	13.7	22	5.2	26.2	23.6	103.9
Currency Exchange Gain (Loss)	-	-	1.6	-	-	5.9
Other Non Operating Income (Expenses)	-8.1	-8.1	25	-47.5	-25	-7.9
EBT Excluding Unusual Items	-11,024	-12,815	-12,363	-11,480	-12,203	-12,196
Gain (Loss) on Sale of Investments	67	52.7	66.3	65.5	26.2	20.6
Gain (Loss) on Sale of Assets	9.3	9.3	12.5	20.2	26.9	6.4
Other Unusual Items	-78.5	-	-	-52.7	-	-7,798
Pretax Income	-11,027	-12,753	-12,284	-11,447	-12,150	-19,967
Net Income	-11,027	-12,753	-12,284	-11,447	-12,150	-19,967
Net Income to Common	-11,027	-12,753	-12,284	-11,447	-12,150	-19,967
Shares Outstanding (Basic)	1,957	1,955	1,955	1,955	1,955	1,955
Shares Outstanding (Diluted)	1,957	1,955	1,955	1,955	1,955	1,955
EPS (Basic)	-5.63	-6.52	-6.28	-5.86	-6.22	-10.21
EPS (Diluted)	-5.63	-6.52	-6.28	-5.86	-6.22	-10.21
Free Cash Flow	-	4,060	4,778	4,471	4,225	4,535
Free Cash Flow Per Share	-	2.08	2.44	2.29	2.16	2.32
Gross Margin	53.41%	45.18%	46.83%	47.40%	45.48%	48.82%
Operating Margin	39.11%	31.18%	32.03%	31.59%	28.76%	31.08%
Profit Margin	-94.01%	-97.50%	-103.09%	-103.48%	-111.08%	-190.56%
Free Cash Flow Margin	-	31.04%	40.10%	40.41%	38.62%	43.28%
EBITDA	5,733	5,175	4,847	4,561	4,311	4,445
EBITDA Margin	48.88%	39.56%	40.68%	41.23%	39.42%	42.42%
D&A For EBITDA	1,145	1,096	1,031	1,067	1,166	1,188
EBIT	4,588	4,079	3,816	3,494	3,145	3,257
EBIT Margin	39.11%	31.18%	32.03%	31.59%	28.76%	31.08%
Revenue as Reported	11,807	13,161	12,002	11,133	11,053	10,548
Advertising Expenses	-	103.9	116.4	175.4	158.6	84.4

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.