BOM:533302 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
Other Revenue	776.89	782.2	668.06	556.36	306.97	79.64
Revenue	776.89	782.2	668.06	556.36	306.97	79.64
Revenue Growth (YoY)	0.80%	17.09%	20.08%	81.24%	285.45%	-81.03%
Gross Profit	776.89	782.2	668.06	556.36	306.97	79.64
Selling, General & Admin	6.78	5.74	5.36	5.19	11.33	17.54
Other Operating Expenses	127.87	85.38	-32.62	24.67	17.65	14.61
Operating Expenses	134.79	91.99	-26.28	30.83	29.95	33.12
Operating Income	642.1	690.21	694.34	525.53	277.02	46.52
Interest & Investment Income	-	-	-	0.4	0.24	-
Earnings From Equity Investments	-40.77	284.75	218.27	245.83	435.87	417.56
EBT Excluding Unusual Items	601.33	974.96	912.61	771.76	713.13	464.08
Pretax Income	601.33	974.96	912.61	771.76	713.13	464.08
Income Tax Expense	169.98	259.52	212.08	190.94	141.39	118.23
Net Income	431.35	715.44	700.53	580.82	571.74	345.85
Net Income to Common	431.35	715.44	700.53	580.82	571.74	345.85
Net Income Growth	-42.52%	2.13%	20.61%	1.59%	65.31%	-28.01%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	98.82	163.89	160.48	133.05	130.97	79.23
EPS (Diluted)	98.82	163.89	160.48	133.05	130.97	79.23
EPS Growth	-42.52%	2.13%	20.61%	1.59%	65.31%	-28.01%
Free Cash Flow	-	-161.43	-121.34	-35.62	-92.95	-230.77
Free Cash Flow Per Share	-	-36.98	-27.80	-8.16	-21.29	-52.87
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	82.65%	88.24%	103.93%	94.46%	90.24%	58.41%
Profit Margin	55.52%	91.47%	104.86%	104.40%	186.25%	434.27%
Free Cash Flow Margin	-	-20.64%	-18.16%	-6.40%	-30.28%	-289.77%
EBITDA	642.89	691.08	695.32	526.5	277.99	47.49
EBITDA Margin	82.75%	88.35%	104.08%	94.63%	90.56%	59.63%
D&A For EBITDA	0.79	0.87	0.98	0.97	0.97	0.97
EBIT	642.1	690.21	694.34	525.53	277.02	46.52
EBIT Margin	82.65%	88.24%	103.93%	94.46%	90.24%	58.41%
Effective Tax Rate	28.27%	26.62%	23.24%	24.74%	19.83%	25.48%
Revenue as Reported	776.89	782.2	740.56	556.77	307.23	79.64
Advertising Expenses	-	0.21	0.22	0.24	0.23	0.18

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