BOM:532898 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	2017 - 2021
Period Ending	Jun '25 Jun 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	2017 - 2021
Revenue	459,824	457,923	458,431	456,031	416,216	396,398	Upgrade
Revenue Growth (YoY)	0.40%	-0.11%	0.53%	9.57%	5.00%	5.02%	Upgrade
Operations & Maintenance	-	-	9,276	8,203	8,295	7,618	Upgrade
Selling, General & Admin	-	-	2,005	1,946	1,725	1,485	Upgrade
Depreciation & Amortization	128,342	129,042	130,953	133,334	128,717	120,392	Upgrade
Other Operating Expenses	73,727	67,270	44,737	43,901	36,239	28,918	Upgrade
Total Operating Expenses	202,070	196,311	186,971	187,383	174,975	158,413	Upgrade
Operating Income	257,754	261,612	271,460	268,649	241,241	237,985	Upgrade
Interest Expense	-85,954	-87,001	-83,389	-92,231	-76,147	-76,830	Upgrade
Interest Income	-	-	6,547	5,415	5,409	2,784	Upgrade
Net Interest Expense	-85,954	-87,001	-76,842	-86,816	-70,739	-74,046	Upgrade
Income (Loss) on Equity Investments	-1,837	-1,103	-195.5	-821.2	784.7	2,147	Upgrade
Currency Exchange Gain (Loss)	-	-	-390.4	-2,931	-66.9	-606.1	Upgrade
Other Non-Operating Income (Expenses)	16,419	16,671	-2,885	-1,677	-2,905	-3,279	Upgrade
EBT Excluding Unusual Items	186,381	190,179	191,147	176,403	168,315	162,202	Upgrade
Gain (Loss) on Sale of Investments	-	-	-0.4	-1,652	159.5	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-199.9	-220.9	-284.1	-24.9	Upgrade
Asset Writedown	-	-	-93.6	-	-	-	Upgrade
Other Unusual Items	5,515	2,763	-5,714	2,486	27,906	-7,170	Upgrade
Pretax Income	191,896	192,942	185,140	177,016	196,096	155,007	Upgrade
Income Tax Expense	37,615	37,728	29,408	22,819	27,856	34,643	Upgrade
Net Income	154,281	155,214	155,732	154,197	168,241	120,365	Upgrade
Net Income to Common	154,281	155,214	155,732	154,197	168,241	120,365	Upgrade
Net Income Growth	-1.73%	-0.33%	1.00%	-8.35%	39.78%	8.83%	Upgrade
Shares Outstanding (Basic)	9,300	9,300	9,301	9,301	9,301	9,301	Upgrade
Shares Outstanding (Diluted)	9,300	9,300	9,301	9,301	9,301	9,301	Upgrade
Shares Change (YoY)	-0.07%	-0.01%	-	-	-	-	Upgrade
EPS (Basic)	16.59	16.69	16.74	16.58	18.09	12.94	Upgrade
EPS (Diluted)	16.59	16.69	16.74	16.58	18.09	12.94	Upgrade
EPS Growth	-1.66%	-0.30%	0.97%	-8.35%	39.78%	8.83%	Upgrade
Free Cash Flow	-	120,893	258,858	319,602	181,573	197,861	Upgrade
Free Cash Flow Per Share	-	13.00	27.83	34.36	19.52	21.27	Upgrade
Dividend Per Share	-	9.000	11.250	11.063	8.813	7.313	Upgrade
Dividend Growth	-	-20.00%	1.70%	25.53%	20.51%	30.00%	Upgrade
Profit Margin	33.55%	33.89%	33.97%	33.81%	40.42%	30.36%	Upgrade
Free Cash Flow Margin	-	26.40%	56.47%	70.08%	43.63%	49.91%	Upgrade
EBITDA	386,377	390,654	402,175	401,774	369,731	358,169	Upgrade
EBITDA Margin	84.03%	85.31%	87.73%	88.10%	88.83%	90.36%	Upgrade
D&A For EBITDA	128,623	129,042	130,715	133,125	128,490	120,184	Upgrade
EBIT	257,754	261,612	271,460	268,649	241,241	237,985	Upgrade
EBIT Margin	56.05%	57.13%	59.21%	58.91%	57.96%	60.04%	Upgrade
Effective Tax Rate	19.60%	19.55%	15.88%	12.89%	14.21%	22.35%	Upgrade
Revenue as Reported	476,242	474,594	469,131	466,056	426,979	408,235	Upgrade

Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.