BOM:532504 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	33,139	23,494	20,650	20,774	14,534
Other Revenue	652.9	-	-	-	-
Revenue	33,792	23,494	20,650	20,774	14,534
Revenue Growth (YoY)	43.83%	13.77%	-0.60%	42.94%	23.23%
Cost of Revenue	13,764	10,641	9,541	9,104	6,773
Gross Profit	20,028	12,852	11,109	11,670	7,761
Selling, General & Admin	3,073	2,980	2,871	2,503	1,828
Other Operating Expenses	5,486	4,397	4,107	3,512	2,252
Operating Expenses	10,050	8,572	7,940	6,641	4,558
Operating Income	9,978	4,281	3,169	5,029	3,203
Interest Expense	-1,179	-779.3	-745.6	-275.2	-19
Interest & Investment Income	-	22.1	212.7	39.9	219.8
Earnings From Equity Investments	-0.1	-0.2	-0.1	-0.1	-0.1
Currency Exchange Gain (Loss)	-	3	11.3	28.4	-9.3
Other Non Operating Income (Expenses)	-	12.6	32.8	16.8	23.8
EBT Excluding Unusual Items	8,799	3,539	2,680	4,839	3,418
Gain (Loss) on Sale of Investments	-	261.2	162.9	100.1	29
Gain (Loss) on Sale of Assets	-	0.7	-8.9	19.7	-4.7
Other Unusual Items	-67.5	-	521.3	-	-
Pretax Income	8,732	3,801	3,355	4,959	3,442
Income Tax Expense	2,096	914.9	650.3	1,207	811.5
Earnings From Continuing Operations	6,636	2,886	2,705	3,752	2,631
Net Income	6,636	2,886	2,705	3,752	2,631
Net Income to Common	6,636	2,886	2,705	3,752	2,631
Net Income Growth	129.94%	6.68%	-27.90%	42.62%	2.15%
Shares Outstanding (Basic)	51	50	50	50	50
Shares Outstanding (Diluted)	51	50	50	50	50
Shares Change (YoY)	2.46%	-0.01%	-0.18%	0.34%	0.00%
EPS (Basic)	130.67	58.20	54.57	75.70	53.12
EPS (Diluted)	130.47	58.14	54.49	75.44	53.08
EPS Growth	124.41%	6.70%	-27.77%	42.13%	2.16%
Free Cash Flow	4,082	96.7	175	-8,213	-5,041
Free Cash Flow Per Share	80.27	1.95	3.52	-165.15	-101.72
Dividend Per Share	-	12.000	12.000	12.000	11.000
Dividend Growth	-	-	-	9.09%	-
Gross Margin	59.27%	54.71%	53.80%	56.18%	53.40%
Operating Margin	29.53%	18.22%	15.35%	24.21%	22.04%
Profit Margin	19.64%	12.28%	13.10%	18.06%	18.10%
Free Cash Flow Margin	12.08%	0.41%	0.85%	-39.53%	-34.69%
EBITDA	11,470	5,371	4,049	5,594	3,606
EBITDA Margin	33.94%	22.86%	19.61%	26.93%	24.81%
D&A For EBITDA	1,492	1,091	880	564.8	403
EBIT	9,978	4,281	3,169	5,029	3,203
EBIT Margin	29.53%	18.22%	15.35%	24.21%	22.04%
Effective Tax Rate	24.01%	24.07%	19.38%	24.34%	23.57%
Revenue as Reported	33,792	23,931	21,209	21,131	14,926

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