BOM:532804 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
Revenue	27,496	25,956	21,816	19,845	19,111	12,945
Revenue Growth (YoY)	10.61%	18.98%	9.93%	3.84%	47.63%	-4.24%
Cost of Revenue	12,901	12,525	10,222	8,158	8,424	5,710
Gross Profit	14,594	13,431	11,595	11,687	10,687	7,236
Selling, General & Admin	3,812	3,378	2,886	2,199	1,961	1,865
Other Operating Expenses	6,224	5,729	4,559	5,401	4,751	3,149
Operating Expenses	11,241	10,186	8,122	8,239	7,341	5,689
Operating Income	3,353	3,245	3,473	3,448	3,346	1,547
Interest Expense	-575.14	-509.58	-369.8	-255.7	-175.54	-257.52
Interest & Investment Income	117.64	117.64	70.02	33.6	21.03	39.9
Earnings From Equity Investments	-	-	-0.04	-0	-0	-0
Currency Exchange Gain (Loss)	188.71	188.71	122.72	157.23	13.02	-2.78
Other Non Operating Income (Expenses)	225.72	60.46	46.66	29.07	62.35	47.52
EBT Excluding Unusual Items	3,310	3,102	3,342	3,412	3,267	1,374
Merger & Restructuring Charges	-	-	-87.56	-	-	-
Gain (Loss) on Sale of Investments	329.89	329.89	452.54	190.92	277.44	389.77
Gain (Loss) on Sale of Assets	100.32	100.32	14.1	14.84	9.39	4.48
Other Unusual Items	-	-	-	-	47.37	106.26
Pretax Income	3,741	3,532	3,721	3,618	3,601	1,874
Income Tax Expense	922.97	902.88	923.95	872.32	855.05	406.06
Earnings From Continuing Operations	2,818	2,630	2,798	2,745	2,746	1,468
Earnings From Discontinued Operations	-	-	-5.14	37.42	-1.18	-126.96
Net Income to Company	2,818	2,630	2,792	2,783	2,745	1,341
Minority Interest in Earnings	-65.6	-67.66	-150.34	-111.88	-70.52	-40.16
Net Income	2,752	2,562	2,642	2,671	2,674	1,301
Net Income to Common	2,752	2,562	2,642	2,671	2,674	1,301
Net Income Growth	12.29%	-3.03%	-1.08%	-0.11%	105.51%	5.99%
Shares Outstanding (Basic)	23	23	23	24	24	24
Shares Outstanding (Diluted)	23	23	23	24	24	24
Shares Change (YoY)	-0.91%	-0.66%	-4.59%	-1.62%	-	-
EPS (Basic)	121.37	112.32	115.06	110.98	109.31	53.19
EPS (Diluted)	121.37	112.32	115.06	110.98	109.31	53.19
EPS Growth	13.32%	-2.39%	3.68%	1.53%	105.51%	5.99%
Free Cash Flow	-	478.58	5.36	334.84	424.4	2,230
Free Cash Flow Per Share	-	20.98	0.23	13.91	17.35	91.15
Dividend Per Share	-	20.000	-	-	-	-
Gross Margin	53.08%	51.74%	53.15%	58.89%	55.92%	55.89%
Operating Margin	12.20%	12.50%	15.92%	17.37%	17.51%	11.95%
Profit Margin	10.01%	9.87%	12.11%	13.46%	13.99%	10.05%
Free Cash Flow Margin	-	1.84%	0.03%	1.69%	2.22%	17.22%
EBITDA	4,690	4,289	4,127	4,073	3,963	2,197
EBITDA Margin	17.06%	16.53%	18.92%	20.52%	20.74%	16.97%
D&A For EBITDA	1,337	1,044	654.19	625.15	617.48	650.65
EBIT	3,353	3,245	3,473	3,448	3,346	1,547
EBIT Margin	12.20%	12.50%	15.92%	17.37%	17.51%	11.95%
Effective Tax Rate	24.68%	25.56%	24.83%	24.11%	23.75%	21.66%
Revenue as Reported	28,666	26,961	22,715	20,349	19,586	13,523
Advertising Expenses	-	52.75	48.18	47.55	28.91	13.71

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