BOM:532371 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	11,602	13,080	11,917	11,062	10,938
Revenue	11,602	13,080	11,917	11,062	10,938
Revenue Growth (YoY)	-11.30%	9.77%	7.73%	1.13%	4.39%
Cost of Revenue	5,428	7,170	6,336	5,818	5,963
Gross Profit	6,174	5,910	5,580	5,244	4,975
Selling, General & Admin	-	202.4	305.9	318.7	294.2
Other Operating Expenses	-75.3	-50.4	-46.6	-40.7	-71.1
Operating Expenses	1,343	1,831	1,764	1,750	1,829
Operating Income	4,831	4,079	3,816	3,494	3,145
Interest Expense	-13,610	-16,908	-16,211	-14,953	-15,347
Interest & Investment Income	4.7	22	5.2	26.2	23.6
Currency Exchange Gain (Loss)	-	-	1.6	-	-
Other Non Operating Income (Expenses)	-	-8.1	25	-47.5	-25
EBT Excluding Unusual Items	-8,774	-12,815	-12,363	-11,480	-12,203
Gain (Loss) on Sale of Investments	71.5	52.7	66.3	65.5	26.2
Gain (Loss) on Sale of Assets	-	9.3	12.5	20.2	26.9
Other Unusual Items	6,550	-	-	-52.7	-
Pretax Income	-2,153	-12,753	-12,284	-11,447	-12,150
Net Income	-2,153	-12,753	-12,284	-11,447	-12,150
Net Income to Common	-2,153	-12,753	-12,284	-11,447	-12,150
Shares Outstanding (Basic)	1,957	1,955	1,955	1,955	1,955
Shares Outstanding (Diluted)	1,957	1,955	1,955	1,955	1,955
Shares Change (YoY)	0.12%	-	-	-	-
EPS (Basic)	-1.10	-6.52	-6.28	-5.86	-6.22
EPS (Diluted)	-1.10	-6.52	-6.28	-5.86	-6.22
Free Cash Flow	5,325	4,060	4,778	4,471	4,225
Free Cash Flow Per Share	2.72	2.08	2.44	2.29	2.16
Gross Margin	53.21%	45.18%	46.83%	47.40%	45.48%
Operating Margin	41.64%	31.18%	32.03%	31.59%	28.76%
Profit Margin	-18.56%	-97.50%	-103.09%	-103.48%	-111.08%
Free Cash Flow Margin	45.90%	31.04%	40.10%	40.41%	38.62%
EBITDA	6,249	5,175	4,847	4,561	4,311
EBITDA Margin	53.86%	39.56%	40.68%	41.23%	39.42%
D&A For EBITDA	1,418	1,096	1,031	1,067	1,166
EBIT	4,831	4,079	3,816	3,494	3,145
EBIT Margin	41.64%	31.18%	32.03%	31.59%	28.76%
Revenue as Reported	11,678	13,161	12,002	11,133	11,053
Advertising Expenses	-	103.9	116.4	175.4	158.6

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