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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Revenue	27,315	25,956	21,816	19,845	19,111	12,945	Upgrade
Revenue Growth (YoY)	16.03%	18.98%	9.93%	3.84%	47.63%	-4.24%	Upgrade
Cost of Revenue	12,999	12,525	10,222	8,158	8,424	5,710	Upgrade
Gross Profit	14,316	13,431	11,595	11,687	10,687	7,236	Upgrade
Selling, General & Admin	3,670	3,378	2,886	2,199	1,961	1,865	Upgrade
Other Operating Expenses	6,092	5,729	4,559	5,401	4,751	3,149	Upgrade
Operating Expenses	10,934	10,186	8,122	8,239	7,341	5,689	Upgrade
Operating Income	3,382	3,245	3,473	3,448	3,346	1,547	Upgrade
Interest Expense	-543.51	-509.58	-369.8	-255.7	-175.54	-257.52	Upgrade
Interest & Investment Income	117.64	117.64	70.02	33.6	21.03	39.9	Upgrade
Earnings From Equity Investments	-	-	-0.04	-0	-0	-0	Upgrade
Currency Exchange Gain (Loss)	188.71	188.71	122.72	157.23	13.02	-2.78	Upgrade
Other Non Operating Income (Expenses)	6.9	60.46	46.66	29.07	62.35	47.52	Upgrade
EBT Excluding Unusual Items	3,152	3,102	3,342	3,412	3,267	1,374	Upgrade
Merger & Restructuring Charges	-	-	-87.56	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	329.89	329.89	452.54	190.92	277.44	389.77	Upgrade
Gain (Loss) on Sale of Assets	100.32	100.32	14.1	14.84	9.39	4.48	Upgrade
Other Unusual Items	-	-	-	-	47.37	106.26	Upgrade
Pretax Income	3,582	3,532	3,721	3,618	3,601	1,874	Upgrade
Income Tax Expense	888.16	902.88	923.95	872.32	855.05	406.06	Upgrade
Earnings From Continuing Operations	2,694	2,630	2,798	2,745	2,746	1,468	Upgrade
Earnings From Discontinued Operations	-	-	-5.14	37.42	-1.18	-126.96	Upgrade
Net Income to Company	2,694	2,630	2,792	2,783	2,745	1,341	Upgrade
Minority Interest in Earnings	-67.41	-67.66	-150.34	-111.88	-70.52	-40.16	Upgrade
Net Income	2,626	2,562	2,642	2,671	2,674	1,301	Upgrade
Net Income to Common	2,626	2,562	2,642	2,671	2,674	1,301	Upgrade
Net Income Growth	-0.06%	-3.03%	-1.08%	-0.11%	105.51%	5.99%	Upgrade
Shares Outstanding (Basic)	23	23	23	24	24	24	Upgrade
Shares Outstanding (Diluted)	23	23	23	24	24	24	Upgrade
Shares Change (YoY)	-1.22%	-0.66%	-4.59%	-1.62%	-	-	Upgrade
EPS (Basic)	115.83	112.32	115.06	110.98	109.31	53.19	Upgrade
EPS (Diluted)	115.83	112.32	115.06	110.98	109.31	53.19	Upgrade
EPS Growth	1.18%	-2.39%	3.68%	1.53%	105.51%	5.99%	Upgrade
Free Cash Flow	-22.41	478.58	5.36	334.84	424.4	2,230	Upgrade
Free Cash Flow Per Share	-0.99	20.98	0.23	13.91	17.35	91.15	Upgrade
Dividend Per Share	-	20.000	-	-	-	-	Upgrade
Gross Margin	52.41%	51.74%	53.15%	58.89%	55.92%	55.89%	Upgrade
Operating Margin	12.38%	12.50%	15.92%	17.37%	17.51%	11.95%	Upgrade
Profit Margin	9.62%	9.87%	12.11%	13.46%	13.99%	10.05%	Upgrade
Free Cash Flow Margin	-0.08%	1.84%	0.03%	1.69%	2.22%	17.22%	Upgrade
EBITDA	4,519	4,289	4,127	4,073	3,963	2,197	Upgrade
EBITDA Margin	16.55%	16.53%	18.92%	20.52%	20.74%	16.97%	Upgrade
D&A For EBITDA	1,137	1,044	654.19	625.15	617.48	650.65	Upgrade
EBIT	3,382	3,245	3,473	3,448	3,346	1,547	Upgrade
EBIT Margin	12.38%	12.50%	15.92%	17.37%	17.51%	11.95%	Upgrade
Effective Tax Rate	24.80%	25.56%	24.83%	24.11%	23.75%	21.66%	Upgrade
Revenue as Reported	28,266	26,961	22,715	20,349	19,586	13,523	Upgrade
Advertising Expenses	-	52.75	48.18	47.55	28.91	13.71	Upgrade

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