BOM:532947 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	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
Revenue	69,367	70,620	74,090	64,016	58,037	52,986
Revenue Growth (YoY)	-7.12%	-4.68%	15.74%	10.30%	9.53%	-22.67%
Cost of Revenue	32,522	30,993	33,030	24,993	23,802	21,593
Gross Profit	36,845	39,627	41,060	39,023	34,235	31,394
Selling, General & Admin	4,760	4,602	4,269	3,739	3,128	2,992
Other Operating Expenses	4,375	4,479	3,473	2,975	3,132	3,274
Operating Expenses	19,963	19,457	17,692	15,036	13,088	12,083
Operating Income	16,883	20,170	23,368	23,988	21,147	19,311
Interest Expense	-17,368	-16,968	-17,468	-14,433	-18,055	-16,301
Interest & Investment Income	4,169	3,145	2,703	2,038	2,940	1,590
Earnings From Equity Investments	-	-1,371	-3,149	-1,070	-2,262	-1,658
Other Non Operating Income (Expenses)	-1,290	406.23	3,862	-30	1,556	-438.99
EBT Excluding Unusual Items	2,394	5,383	9,316	10,493	5,327	2,503
Gain (Loss) on Sale of Investments	9,510	5,169	189.38	151.81	157.79	108.39
Gain (Loss) on Sale of Assets	20.47	20.47	8.57	125.19	11.52	4.35
Other Unusual Items	58,041	58,041	-	-	-	-
Pretax Income	69,965	68,614	9,514	10,770	5,496	2,616
Income Tax Expense	4,124	3,807	3,456	3,569	1,882	1,445
Earnings From Continuing Operations	65,841	64,807	6,058	7,200	3,614	1,171
Net Income	65,841	64,807	6,058	7,200	3,614	1,171
Net Income to Common	65,841	64,807	6,058	7,200	3,614	1,171
Net Income Growth	968.59%	969.75%	-15.86%	99.23%	208.49%	-83.75%
Shares Outstanding (Basic)	6,052	6,039	6,039	6,039	4,158	3,515
Shares Outstanding (Diluted)	6,052	6,039	6,039	6,039	4,158	3,515
Shares Change (YoY)	0.58%	-	-	45.25%	18.30%	-
EPS (Basic)	10.88	10.73	1.00	1.19	0.87	0.33
EPS (Diluted)	10.88	10.73	1.00	1.19	0.87	0.33
EPS Growth	965.57%	973.00%	-15.97%	36.91%	161.03%	-83.76%
Free Cash Flow	21,748	18,586	40,247	17,146	1,168	8,515
Free Cash Flow Per Share	3.59	3.08	6.66	2.84	0.28	2.42
Dividend Per Share	0.240	0.300	0.300	0.200	-	0.500
Dividend Growth	-40.00%	-	50.00%	-	-	-
Gross Margin	53.12%	56.11%	55.42%	60.96%	58.99%	59.25%
Operating Margin	24.34%	28.56%	31.54%	37.47%	36.44%	36.45%
Profit Margin	94.92%	91.77%	8.18%	11.25%	6.23%	2.21%
Free Cash Flow Margin	31.35%	26.32%	54.32%	26.78%	2.01%	16.07%
EBITDA	27,670	30,506	33,278	32,269	27,943	25,097
EBITDA Margin	39.89%	43.20%	44.92%	50.41%	48.15%	47.36%
D&A For EBITDA	10,787	10,336	9,910	8,282	6,796	5,786
EBIT	16,883	20,170	23,368	23,988	21,147	19,311
EBIT Margin	24.34%	28.56%	31.54%	37.47%	36.44%	36.45%
Effective Tax Rate	5.89%	5.55%	36.33%	33.14%	34.25%	55.22%
Revenue as Reported	82,731	80,315	82,018	67,033	63,554	54,875
Advertising Expenses	-	55.22	125.79	69.77	56.9	165.66

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