BOM:532528 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	19,650	17,234	15,499	14,592	12,011	11,491
Revenue	19,650	17,234	15,499	14,592	12,011	11,491
Revenue Growth (YoY)	19.90%	11.19%	6.22%	21.49%	4.52%	-4.51%
Cost of Revenue	12,480	11,336	10,003	9,081	7,926	7,903
Gross Profit	7,171	5,897	5,496	5,511	4,084	3,587
Selling, General & Admin	497.1	497.1	417.5	315.9	184.3	212.79
Other Operating Expenses	3,281	3,071	2,584	2,736	1,948	1,857
Operating Expenses	4,625	4,081	3,366	3,407	2,484	2,550
Operating Income	2,545	1,816	2,130	2,104	1,600	1,037
Interest Expense	-199.9	-94	-15.1	-24.3	-27.8	-28.25
Interest & Investment Income	187.5	187.5	187.4	101.2	77.2	26.77
Earnings From Equity Investments	-	-	-	-	-0.3	4.36
Currency Exchange Gain (Loss)	-0.3	-0.3	-52.5	81.7	73.5	21.04
Other Non Operating Income (Expenses)	77.6	55.6	154.5	74.8	58.7	23.63
EBT Excluding Unusual Items	2,610	1,965	2,404	2,338	1,782	1,085
Impairment of Goodwill	-	-	-	-	-	-365.89
Gain (Loss) on Sale of Investments	211.9	211.9	84.4	88.1	51.2	21.04
Gain (Loss) on Sale of Assets	0.3	0.3	19.8	7.9	1.6	1.17
Asset Writedown	-	-	-	-	-0.5	-266.65
Other Unusual Items	-404	315.7	-	-	86.7	619.11
Pretax Income	2,419	2,493	2,508	2,434	1,921	1,094
Income Tax Expense	468.9	437.9	536.9	580.7	366.5	253.52
Earnings From Continuing Operations	1,950	2,055	1,971	1,853	1,554	840.11
Minority Interest in Earnings	-1	-4.9	10.6	36.1	20.8	-42.65
Net Income	1,949	2,050	1,982	1,889	1,575	797.46
Net Income to Common	1,949	2,050	1,982	1,889	1,575	797.46
Net Income Growth	-8.38%	3.45%	4.91%	19.96%	97.48%	25.10%
Shares Outstanding (Basic)	59	59	59	59	59	59
Shares Outstanding (Diluted)	59	59	59	59	59	59
Shares Change (YoY)	0.06%	0.13%	0.05%	-	-	-
EPS (Basic)	32.98	34.71	33.60	32.05	26.71	13.53
EPS (Diluted)	32.97	34.71	33.60	32.05	26.71	13.53
EPS Growth	-8.44%	3.30%	4.84%	19.98%	97.44%	25.14%
Free Cash Flow	-	1,878	1,676	905.7	1,580	951.94
Free Cash Flow Per Share	-	31.80	28.41	15.36	26.80	16.15
Dividend Per Share	-	5.000	5.000	3.750	3.750	-
Dividend Growth	-	-	33.33%	-	-	-
Gross Margin	36.49%	34.22%	35.46%	37.77%	34.01%	31.22%
Operating Margin	12.95%	10.54%	13.74%	14.42%	13.32%	9.03%
Profit Margin	9.92%	11.90%	12.79%	12.95%	13.11%	6.94%
Free Cash Flow Margin	-	10.90%	10.81%	6.21%	13.15%	8.29%
EBITDA	2,895	2,115	2,360	2,308	1,772	1,225
EBITDA Margin	14.73%	12.27%	15.23%	15.82%	14.75%	10.66%
D&A For EBITDA	349.4	298.4	230.4	203.4	171.3	188.15
EBIT	2,545	1,816	2,130	2,104	1,600	1,037
EBIT Margin	12.95%	10.54%	13.74%	14.42%	13.32%	9.03%
Effective Tax Rate	19.39%	17.57%	21.41%	23.86%	19.08%	23.18%
Revenue as Reported	20,137	17,698	15,950	14,979	12,274	11,598
Advertising Expenses	-	228.7	201.6	164	69.1	51.47

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