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	Sep '26 Sep 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	426,034	387,358	304,753	267,106	208,519	171,188
Revenue Growth	22.61%	27.11%	14.09%	28.10%	21.81%	36.41%
Cost of Revenue	151,980	137,889	102,563	91,854	69,711	57,244
Gross Profit	274,054	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	20,564	18,996	16,129	14,964	9,388	8,490
Operating Expenses	86,587	75,961	61,766	54,970	44,157	39,918
Operating Income	187,467	173,508	140,424	120,282	94,651	74,026
Interest Expense	-41,522	-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	1,623	2,576	1,416	-1,617	477.8	173.9
Currency Exchange Gain (Loss)	258.5	-89.5	-2,809	-1,128	-18,863	-8,721
Other Non Operating Income (Expenses)	-3,164	-6,550	4,400	2,229	3,338	689.5
EBT Excluding Unusual Items	160,320	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	911.7	1,219	-1,019	138.5	208.5	-3,847
Pretax Income	160,838	148,486	130,296	100,937	54,869	57,171
Income Tax Expense	24,006	20,665	19,684	15,346	960.4	7,640
Earnings From Continuing Operations	136,832	127,820	110,613	85,592	53,909	49,532
Net Income to Company	136,832	127,820	110,613	81,040	53,909	49,532
Minority Interest in Earnings	-582.6	241.8	310.5	66.5	-820	-671.5
Net Income	136,249	128,062	110,923	81,106	53,089	48,860
Net Income to Common	136,249	128,062	110,923	81,106	53,089	48,860
Net Income Growth	13.94%	15.45%	36.76%	52.78%	8.65%	-2.17%
Shares Outstanding (Basic)	2,271	2,199	2,160	2,160	2,160	2,160
Shares Outstanding (Diluted)	2,271	2,199	2,160	2,160	2,160	2,160
Shares Change	5.15%	1.81%	-	-	0.02%	6.30%
EPS (Basic)	59.99	58.23	51.35	37.55	24.58	22.62
EPS (Diluted)	59.99	58.23	51.35	37.55	24.58	22.62
EPS Growth	8.36%	13.40%	36.76%	52.78%	8.63%	-7.96%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 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
Free Cash Flow	47,999	50,359	91,774	76,013	27,585	66,064
Free Cash Flow Per Share	21.13	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	64.33%	64.40%	66.35%	65.61%	66.57%	66.56%
Operating Margin	44.00%	44.79%	46.08%	45.03%	45.39%	43.24%
Profit Margin	31.98%	33.06%	36.40%	30.36%	25.46%	28.54%
Free Cash Flow Margin	11.27%	13.00%	30.11%	28.46%	13.23%	38.59%
EBITDA	247,453	224,436	180,919	156,640	126,518	103,655
EBITDA Margin	58.08%	57.94%	59.37%	58.64%	60.67%	60.55%
D&A For EBITDA	59,986	50,928	40,494	36,358	31,866	29,630
EBIT	187,467	173,508	140,424	120,282	94,651	74,026
EBIT Margin	44.00%	44.79%	46.08%	45.03%	45.39%	43.24%
Effective Tax Rate	14.92%	13.92%	15.11%	15.20%	1.75%	13.36%
Revenue as Reported	447,116	408,544	323,831	282,100	224,046	193,425
Advertising Expenses	-	1,621	1,674	1,019	407	253