BOM:533088 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	2017 - 2021
Period Ending	Jun '25 Jun 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	2017 - 2021
Revenue	28,294	27,809	27,046	25,170	20,133	17,300	Upgrade
Revenue Growth (YoY)	3.14%	2.82%	7.45%	25.02%	16.38%	-27.06%	Upgrade
Cost of Revenue	10,146	10,105	10,011	9,032	8,525	8,339	Upgrade
Gross Profit	18,148	17,703	17,035	16,138	11,608	8,961	Upgrade
Selling, General & Admin	2,682	2,682	3,133	3,017	2,553	1,920	Upgrade
Other Operating Expenses	9,380	9,106	8,668	8,184	5,404	4,356	Upgrade
Operating Expenses	15,792	15,448	15,167	14,101	10,664	8,915	Upgrade
Operating Income	2,356	2,255	1,868	2,036	944.23	45.21	Upgrade
Interest Expense	-1,516	-1,482	-1,322	-1,186	-993.74	-891.79	Upgrade
Interest & Investment Income	650.73	650.73	659.66	465.94	556.42	493.18	Upgrade
Earnings From Equity Investments	-10.29	-10.85	-5.76	7.51	0.19	0.29	Upgrade
Currency Exchange Gain (Loss)	-81.69	-81.69	-57.53	172.37	59.29	-148.85	Upgrade
Other Non Operating Income (Expenses)	65.93	10.7	3.56	19.31	170.13	513.9	Upgrade
EBT Excluding Unusual Items	1,464	1,342	1,146	1,515	736.52	11.95	Upgrade
Gain (Loss) on Sale of Investments	586.78	586.78	357.84	209.06	351.23	24.73	Upgrade
Gain (Loss) on Sale of Assets	-3.44	-3.44	91.13	-17.73	17.86	-11.93	Upgrade
Pretax Income	2,048	1,925	1,595	1,706	1,106	24.74	Upgrade
Income Tax Expense	777.54	665.87	434.6	568.25	429.21	164.79	Upgrade
Earnings From Continuing Operations	1,270	1,259	1,161	1,138	676.4	-140.04	Upgrade
Minority Interest in Earnings	25.38	16.41	-5.3	13	-1.29	9.27	Upgrade
Net Income	1,296	1,276	1,155	1,151	675.11	-130.77	Upgrade
Net Income to Common	1,296	1,276	1,155	1,151	675.11	-130.77	Upgrade
Net Income Growth	6.87%	10.44%	0.35%	70.53%	-	-	Upgrade
Shares Outstanding (Basic)	201	202	201	200	200	199	Upgrade
Shares Outstanding (Diluted)	201	202	201	201	200	200	Upgrade
Shares Change (YoY)	-2.68%	0.16%	0.18%	0.24%	0.47%	0.09%	Upgrade
EPS (Basic)	6.44	6.33	5.74	5.75	3.38	-0.66	Upgrade
EPS (Diluted)	6.44	6.33	5.74	5.73	3.37	-0.66	Upgrade
EPS Growth	9.81%	10.26%	0.18%	70.03%	-	-	Upgrade
Free Cash Flow	-	2,951	2,865	4,201	3,660	2,615	Upgrade
Free Cash Flow Per Share	-	14.64	14.23	20.91	18.26	13.11	Upgrade
Gross Margin	64.14%	63.66%	62.99%	64.11%	57.66%	51.80%	Upgrade
Operating Margin	8.33%	8.11%	6.91%	8.09%	4.69%	0.26%	Upgrade
Profit Margin	4.58%	4.59%	4.27%	4.57%	3.35%	-0.76%	Upgrade
Free Cash Flow Margin	-	10.61%	10.60%	16.69%	18.18%	15.12%	Upgrade
EBITDA	3,507	3,386	2,919	3,048	1,928	996.36	Upgrade
EBITDA Margin	12.39%	12.18%	10.79%	12.11%	9.58%	5.76%	Upgrade
D&A For EBITDA	1,151	1,131	1,051	1,012	983.87	951.15	Upgrade
EBIT	2,356	2,255	1,868	2,036	944.23	45.21	Upgrade
EBIT Margin	8.33%	8.11%	6.91%	8.09%	4.69%	0.26%	Upgrade
Effective Tax Rate	37.97%	34.59%	27.25%	33.30%	38.82%	665.97%	Upgrade
Revenue as Reported	29,639	29,098	28,196	26,239	21,789	18,473	Upgrade
Advertising Expenses	-	1,810	2,214	2,177	1,998	1,521	Upgrade

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