BOM:533023 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	Dec '25 Dec 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
Operating Revenue	39,756	38,310	38,156	34,442	25,434	18,635
Revenue	39,756	38,310	38,156	34,442	25,434	18,635
Revenue Growth (YoY)	5.24%	0.40%	10.78%	35.42%	36.48%	-3.42%
Cost of Revenue	22,940	22,411	23,631	22,112	16,580	11,519
Gross Profit	16,816	15,899	14,526	12,330	8,854	7,116
Selling, General & Admin	5,784	5,482	4,732	3,852	3,361	2,926
Other Operating Expenses	4,624	4,100	4,127	3,775	2,924	2,088
Operating Expenses	11,707	10,824	9,957	8,674	7,210	5,918
Operating Income	5,109	5,074	4,569	3,656	1,644	1,199
Interest Expense	-57.39	-57.05	-50.09	-56.65	-19.02	-19.92
Interest & Investment Income	908.42	908.42	865.9	525.16	186.76	162.62
Currency Exchange Gain (Loss)	57.94	57.94	16.7	87.55	-42.96	-15.97
Other Non Operating Income (Expenses)	633.59	28.26	0.45	-	0.37	14.22
EBT Excluding Unusual Items	6,652	6,012	5,401	4,212	1,769	1,340
Gain (Loss) on Sale of Investments	87.35	87.35	65.12	54.93	188.16	212.05
Gain (Loss) on Sale of Assets	-6.13	-6.13	-2.28	2.18	-	-2.34
Asset Writedown	-	-	-	-	-	-26.6
Other Unusual Items	-79.35	-	-	-	-	-
Pretax Income	6,654	6,093	5,464	4,269	1,957	1,523
Income Tax Expense	1,678	1,486	1,400	1,092	536.69	484.6
Net Income	4,975	4,607	4,064	3,177	1,421	1,038
Net Income to Common	4,975	4,607	4,064	3,177	1,421	1,038
Net Income Growth	14.59%	13.36%	27.94%	123.60%	36.87%	-34.64%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
EPS (Basic)	262.31	242.90	214.28	167.48	74.90	54.73
EPS (Diluted)	262.31	242.90	214.28	167.48	74.90	54.73
EPS Growth	14.59%	13.36%	27.94%	123.61%	36.86%	-34.64%
Free Cash Flow	-	1,197	-23.87	1,706	373.58	683.43
Free Cash Flow Per Share	-	63.13	-1.26	89.96	19.70	36.03
Dividend Per Share	-	19.000	17.000	13.000	12.000	11.000
Dividend Growth	-	11.77%	30.77%	8.33%	9.09%	10.00%
Gross Margin	42.30%	41.50%	38.07%	35.80%	34.81%	38.19%
Operating Margin	12.85%	13.25%	11.97%	10.61%	6.46%	6.43%
Profit Margin	12.52%	12.03%	10.65%	9.22%	5.59%	5.57%
Free Cash Flow Margin	-	3.13%	-0.06%	4.95%	1.47%	3.67%
EBITDA	6,282	6,144	5,500	4,538	2,481	1,999
EBITDA Margin	15.80%	16.04%	14.41%	13.18%	9.75%	10.73%
D&A For EBITDA	1,173	1,070	931.79	882.36	836.87	800.52
EBIT	5,109	5,074	4,569	3,656	1,644	1,199
EBIT Margin	12.85%	13.25%	11.97%	10.61%	6.46%	6.43%
Effective Tax Rate	25.22%	24.39%	25.62%	25.59%	27.42%	31.83%
Revenue as Reported	41,443	39,392	39,105	35,112	25,809	19,024

Updated Dec 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.