BOM:532466 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	76,721	68,468	63,730	56,983	52,215
Revenue	76,721	68,468	63,730	56,983	52,215
Revenue Growth (YoY)	12.05%	7.43%	11.84%	9.13%	4.77%
Cost of Revenue	34,338	32,296	30,010	27,879	24,163
Gross Profit	42,383	36,172	33,720	29,104	28,052
Selling, General & Admin	5,333	4,228	3,949	3,107	2,035
Other Operating Expenses	2,276	1,181	1,946	1,283	1,028
Operating Expenses	8,263	6,100	6,638	5,197	3,990
Operating Income	34,120	30,072	27,082	23,907	24,061
Interest Expense	-25	-20	-281	-126.55	-122.01
Interest & Investment Income	2,483	3,157	3,317	1,673	901.85
Currency Exchange Gain (Loss)	134	-34	-141	334.85	279.97
Other Non Operating Income (Expenses)	89	-70	248	-87	161.94
EBT Excluding Unusual Items	36,801	33,105	30,225	25,701	25,283
Gain (Loss) on Sale of Assets	-	4	-2	-2.26	-0.34
Pretax Income	36,801	33,109	30,223	25,699	25,283
Income Tax Expense	10,408	9,313	8,029	7,638	6,395
Net Income	26,393	23,796	22,194	18,061	18,888
Net Income to Common	26,393	23,796	22,194	18,061	18,888
Net Income Growth	10.91%	7.22%	22.88%	-4.38%	7.21%
Shares Outstanding (Basic)	87	87	87	86	86
Shares Outstanding (Diluted)	87	87	87	87	87
Shares Change (YoY)	0.05%	0.23%	0.44%	0.12%	0.30%
EPS (Basic)	303.54	274.27	256.39	209.14	219.19
EPS (Diluted)	302.11	272.52	254.76	208.25	218.04
EPS Growth	10.86%	6.97%	22.33%	-4.49%	6.89%
Free Cash Flow	25,866	21,637	17,606	17,203	18,186
Free Cash Flow Per Share	296.08	247.79	202.10	198.35	209.93
Dividend Per Share	400.000	265.000	240.000	225.000	190.000
Dividend Growth	50.94%	10.42%	6.67%	18.42%	-5.00%
Gross Margin	55.24%	52.83%	52.91%	51.08%	53.72%
Operating Margin	44.47%	43.92%	42.49%	41.95%	46.08%
Profit Margin	34.40%	34.76%	34.83%	31.70%	36.17%
Free Cash Flow Margin	33.71%	31.60%	27.63%	30.19%	34.83%
EBITDA	34,774	30,526	27,544	24,370	24,610
EBITDA Margin	45.32%	44.58%	43.22%	42.77%	47.13%
D&A For EBITDA	654	454	462	462.35	548.44
EBIT	34,120	30,072	27,082	23,907	24,061
EBIT Margin	44.47%	43.92%	42.49%	41.95%	46.08%
Effective Tax Rate	28.28%	28.13%	26.57%	29.72%	25.29%
Revenue as Reported	79,427	71,510	67,152	58,902	53,558

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