BOM:532921 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Revenue	404,304	387,358	304,753	267,106	208,519	171,188
Revenue Growth	23.85%	27.11%	14.09%	28.10%	21.81%	36.41%
Cost of Revenue	143,925	137,889	102,563	91,854	69,711	57,244
Gross Profit	260,379	249,469	202,191	175,252	138,808	113,944
Selling, General & Admin	1,791	1,791	1,848	1,121	521.7	434.6
Other Operating Expenses	19,453	18,996	16,129	14,964	9,388	8,490
Operating Expenses	80,982	75,961	61,766	54,970	44,157	39,918
Operating Income	179,397	173,508	140,424	120,282	94,651	74,026
Interest Expense	-39,564	-37,443	-26,796	-27,062	-25,487	-25,213
Interest & Investment Income	15,659	15,659	9,399	9,972	12,466	19,447
Earnings From Equity Investments	-1,874	2,576	1,416	-1,617	477.8	173.9
Currency Exchange Gain (Loss)	-648.4	-89.5	-2,809	-1,128	-18,863	-8,721
Other Non Operating Income (Expenses)	-711.6	-6,550	4,400	2,229	3,338	689.5
EBT Excluding Unusual Items	152,258	147,661	126,034	102,675	66,584	60,403
Merger & Restructuring Charges	-620.6	-620.6	-1,040	-2,159	-	-
Gain (Loss) on Sale of Investments	393.9	393.9	205.2	194.1	207.1	54.1
Gain (Loss) on Sale of Assets	-167.8	-167.8	6,116	88.9	603.2	561.8
Asset Writedown	-	-	-	-	-12,734	-
Other Unusual Items	1,219	1,219	-1,019	138.5	208.5	-3,847
Pretax Income	153,083	148,486	130,296	100,937	54,869	57,171
Income Tax Expense	21,873	20,665	19,684	15,346	960.4	7,640
Earnings From Continuing Operations	131,209	127,820	110,613	85,592	53,909	49,532
Net Income to Company	131,209	127,820	110,613	81,040	53,909	49,532
Minority Interest in Earnings	-89.1	241.8	310.5	66.5	-820	-671.5
Net Income	131,120	128,062	110,923	81,106	53,089	48,860
Net Income to Common	131,120	128,062	110,923	81,106	53,089	48,860
Net Income Growth	16.10%	15.45%	36.76%	52.78%	8.65%	-2.17%
Shares Outstanding (Basic)	2,235	2,199	2,160	2,160	2,160	2,160
Shares Outstanding (Diluted)	2,235	2,199	2,160	2,160	2,160	2,160
Shares Change	3.46%	1.81%	-	-	0.02%	6.30%
EPS (Basic)	58.66	58.23	51.35	37.55	24.58	22.62
EPS (Diluted)	58.66	58.23	51.35	37.55	24.58	22.62
EPS Growth	12.21%	13.40%	36.76%	52.78%	8.63%	-7.96%
Free Cash Flow	-	50,359	91,774	76,013	27,585	66,064
Free Cash Flow Per Share	-	22.90	42.48	35.19	12.77	30.59
Dividend Per Share	-	7.500	7.000	6.000	5.000	5.000
Dividend Growth	-	7.14%	16.67%	20.00%	0%	0%
Gross Margin	64.40%	64.40%	66.35%	65.61%	66.57%	66.56%
Operating Margin	44.37%	44.79%	46.08%	45.03%	45.39%	43.24%
Profit Margin	32.43%	33.06%	36.40%	30.36%	25.46%	28.54%
Free Cash Flow Margin	-	13.00%	30.11%	28.46%	13.23%	38.59%
EBITDA	232,934	224,436	180,919	156,640	126,518	103,655
EBITDA Margin	57.61%	57.94%	59.37%	58.64%	60.67%	60.55%
D&A For EBITDA	53,536	50,928	40,494	36,358	31,866	29,630
EBIT	179,397	173,508	140,424	120,282	94,651	74,026
EBIT Margin	44.37%	44.79%	46.08%	45.03%	45.39%	43.24%
Effective Tax Rate	14.29%	13.92%	15.11%	15.20%	1.75%	13.36%
Revenue as Reported	431,059	408,544	323,831	282,100	224,046	193,425
Advertising Expenses	-	1,621	1,674	1,019	407	253