BOM:532947 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	63,298	70,620	74,090	64,016	58,037
Revenue Growth (YoY)	-10.37%	-4.68%	15.74%	10.30%	9.53%
Cost of Revenue	27,996	30,993	33,030	24,993	23,802
Gross Profit	35,303	39,627	41,060	39,023	34,235
Selling, General & Admin	4,235	4,602	4,269	3,739	3,128
Other Operating Expenses	4,433	4,479	3,473	2,975	3,132
Operating Expenses	20,088	19,457	17,692	15,036	13,088
Operating Income	15,215	20,170	23,368	23,988	21,147
Interest Expense	-17,551	-16,968	-17,468	-14,433	-18,055
Interest & Investment Income	1,903	3,145	2,703	2,038	2,940
Earnings From Equity Investments	-	-1,371	-3,149	-1,070	-2,262
Other Non Operating Income (Expenses)	2,058	406.23	3,862	-30	1,556
EBT Excluding Unusual Items	1,624	5,383	9,316	10,493	5,327
Gain (Loss) on Sale of Investments	11,280	5,169	189.38	151.81	157.79
Gain (Loss) on Sale of Assets	-	20.47	8.57	125.19	11.52
Other Unusual Items	-426.54	58,041	-	-	-
Pretax Income	12,478	68,614	9,514	10,770	5,496
Income Tax Expense	3,975	3,807	3,456	3,569	1,882
Earnings From Continuing Operations	8,504	64,807	6,058	7,200	3,614
Net Income	8,504	64,807	6,058	7,200	3,614
Net Income to Common	8,504	64,807	6,058	7,200	3,614
Net Income Growth	-86.88%	969.75%	-15.86%	99.23%	208.49%
Shares Outstanding (Basic)	12,148	12,078	12,078	12,078	8,315
Shares Outstanding (Diluted)	12,148	12,078	12,078	12,078	8,315
Shares Change (YoY)	0.58%	-	-	45.25%	18.30%
EPS (Basic)	0.70	5.37	0.50	0.60	0.43
EPS (Diluted)	0.70	5.37	0.50	0.59	0.43
EPS Growth	-86.95%	973.00%	-15.97%	36.91%	161.03%
Free Cash Flow	20,338	18,586	40,247	17,146	1,168
Free Cash Flow Per Share	1.67	1.54	3.33	1.42	0.14
Dividend Per Share	0.155	0.150	0.150	0.100	-
Dividend Growth	3.33%	-	50.00%	-	-
Gross Margin	55.77%	56.11%	55.42%	60.96%	58.99%
Operating Margin	24.04%	28.56%	31.54%	37.47%	36.44%
Profit Margin	13.43%	91.77%	8.18%	11.25%	6.23%
Free Cash Flow Margin	32.13%	26.32%	54.32%	26.78%	2.01%
EBITDA	26,635	30,506	33,278	32,269	27,943
EBITDA Margin	42.08%	43.20%	44.92%	50.41%	48.15%
D&A For EBITDA	11,420	10,336	9,910	8,282	6,796
EBIT	15,215	20,170	23,368	23,988	21,147
EBIT Margin	24.04%	28.56%	31.54%	37.47%	36.44%
Effective Tax Rate	31.85%	5.55%	36.33%	33.14%	34.25%
Revenue as Reported	78,540	80,315	82,018	67,033	63,554
Advertising Expenses	-	55.22	125.79	69.77	56.9