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
Period Ending	Dec '25 Dec 31, 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	29,503	27,809	27,046	25,170	20,133	17,300
Revenue Growth (YoY)	5.28%	2.82%	7.45%	25.02%	16.38%	-27.06%
Cost of Revenue	10,439	10,105	10,011	9,032	8,525	8,339
Gross Profit	19,063	17,703	17,035	16,138	11,608	8,961
Selling, General & Admin	2,682	2,682	3,133	3,017	2,553	1,920
Other Operating Expenses	10,017	9,106	8,668	8,184	5,404	4,356
Operating Expenses	16,625	15,448	15,167	14,101	10,664	8,915
Operating Income	2,439	2,255	1,868	2,036	944.23	45.21
Interest Expense	-1,725	-1,482	-1,322	-1,186	-993.74	-891.79
Interest & Investment Income	650.73	650.73	659.66	465.94	556.42	493.18
Earnings From Equity Investments	-8.9	-10.85	-5.76	7.51	0.19	0.29
Currency Exchange Gain (Loss)	-81.69	-81.69	-57.53	172.37	59.29	-148.85
Other Non Operating Income (Expenses)	10.68	10.7	3.56	19.31	170.13	513.9
EBT Excluding Unusual Items	1,285	1,342	1,146	1,515	736.52	11.95
Gain (Loss) on Sale of Investments	586.78	586.78	357.84	209.06	351.23	24.73
Gain (Loss) on Sale of Assets	-3.44	-3.44	91.13	-17.73	17.86	-11.93
Other Unusual Items	-110.62	-	-	-	-	-
Pretax Income	1,757	1,925	1,595	1,706	1,106	24.74
Income Tax Expense	772.84	665.87	434.6	568.25	429.21	164.79
Earnings From Continuing Operations	984.62	1,259	1,161	1,138	676.4	-140.04
Minority Interest in Earnings	25.76	16.41	-5.3	13	-1.29	9.27
Net Income	1,010	1,276	1,155	1,151	675.11	-130.77
Net Income to Common	1,010	1,276	1,155	1,151	675.11	-130.77
Net Income Growth	-26.17%	10.44%	0.35%	70.53%	-	-
Shares Outstanding (Basic)	201	202	201	200	200	199
Shares Outstanding (Diluted)	201	202	201	201	200	200
Shares Change (YoY)	-0.43%	0.16%	0.18%	0.24%	0.47%	0.09%
EPS (Basic)	5.03	6.33	5.74	5.75	3.38	-0.66
EPS (Diluted)	5.03	6.33	5.74	5.73	3.37	-0.66
EPS Growth	-25.85%	10.26%	0.18%	70.03%	-	-
Free Cash Flow	-	2,951	2,865	4,201	3,660	2,615
Free Cash Flow Per Share	-	14.64	14.23	20.91	18.26	13.11
Gross Margin	64.62%	63.66%	62.99%	64.11%	57.66%	51.80%
Operating Margin	8.27%	8.11%	6.91%	8.09%	4.69%	0.26%
Profit Margin	3.43%	4.59%	4.27%	4.57%	3.35%	-0.76%
Free Cash Flow Margin	-	10.61%	10.60%	16.69%	18.18%	15.12%
EBITDA	3,630	3,386	2,919	3,048	1,928	996.36
EBITDA Margin	12.30%	12.18%	10.79%	12.11%	9.58%	5.76%
D&A For EBITDA	1,191	1,131	1,051	1,012	983.87	951.15
EBIT	2,439	2,255	1,868	2,036	944.23	45.21
EBIT Margin	8.27%	8.11%	6.91%	8.09%	4.69%	0.26%
Effective Tax Rate	43.97%	34.59%	27.25%	33.30%	38.82%	665.97%
Revenue as Reported	30,792	29,098	28,196	26,239	21,789	18,473
Advertising Expenses	-	1,810	2,214	2,177	1,998	1,521

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.