BOM:534369 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
Operating Revenue	29,020	26,199	22,988	23,934	18,437	13,419
Other Revenue	6.08	6.2	1.55	1.93	1.6	1.12
Revenue	29,026	26,205	22,989	23,936	18,438	13,420
Revenue Growth (YoY)	11.74%	13.99%	-3.96%	29.82%	37.40%	-25.86%
Cost of Revenue	24,053	22,497	19,823	21,124	16,301	11,209
Gross Profit	4,973	3,708	3,166	2,813	2,137	2,211
Selling, General & Admin	1,475	1,450	1,348	1,229	1,030	743.87
Other Operating Expenses	641.59	519.7	423.17	411.31	342.93	229.72
Operating Expenses	2,399	2,224	2,008	1,885	1,598	1,240
Operating Income	2,574	1,484	1,158	927.36	538.87	971.01
Interest Expense	-661.35	-525.86	-466.18	-428.38	-317.97	-433.83
Interest & Investment Income	34.37	34.37	32.28	21.62	19.08	27.95
Other Non Operating Income (Expenses)	-6.12	-31.83	-29.55	-16.61	-34.29	-41.92
EBT Excluding Unusual Items	1,941	960.78	694.94	503.99	205.69	523.22
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.14
Gain (Loss) on Sale of Assets	-1.09	-1.09	2.9	-0.17	-0.87	1.49
Asset Writedown	-7.9	-7.9	-1.88	-8.66	-0.3	-18.61
Other Unusual Items	5.84	5.84	19.9	25.25	54.94	91.45
Pretax Income	1,937	957.62	715.86	520.42	259.47	597.69
Income Tax Expense	495.84	273.74	171.59	118.52	57.65	165.02
Net Income	1,442	683.88	544.28	401.9	201.82	432.67
Net Income to Common	1,442	683.88	544.28	401.9	201.82	432.67
Net Income Growth	101.60%	25.65%	35.42%	99.13%	-53.35%	102.04%
Shares Outstanding (Basic)	67	67	67	67	67	67
Shares Outstanding (Diluted)	67	67	67	67	67	67
Shares Change (YoY)	0.03%	-	-	-	-	-
EPS (Basic)	21.59	10.25	8.16	6.02	3.02	6.48
EPS (Diluted)	21.59	10.25	8.16	6.02	3.02	6.48
EPS Growth	101.54%	25.65%	35.49%	99.34%	-53.40%	101.92%
Free Cash Flow	-	-388.13	302.34	854.4	-672.83	2,299
Free Cash Flow Per Share	-	-5.82	4.53	12.80	-10.08	34.45
Dividend Per Share	-	2.250	1.750	1.750	1.000	2.500
Dividend Growth	-	28.57%	-	75.00%	-60.00%	150.00%
Gross Margin	17.13%	14.15%	13.77%	11.75%	11.59%	16.47%
Operating Margin	8.87%	5.66%	5.04%	3.87%	2.92%	7.24%
Profit Margin	4.97%	2.61%	2.37%	1.68%	1.09%	3.22%
Free Cash Flow Margin	-	-1.48%	1.31%	3.57%	-3.65%	17.13%
EBITDA	2,637	1,550	1,228	998.52	609.6	1,048
EBITDA Margin	9.09%	5.92%	5.34%	4.17%	3.31%	7.81%
D&A For EBITDA	63.68	66.31	69.83	71.16	70.74	76.9
EBIT	2,574	1,484	1,158	927.36	538.87	971.01
EBIT Margin	8.87%	5.66%	5.04%	3.87%	2.92%	7.24%
Effective Tax Rate	25.59%	28.59%	23.97%	22.77%	22.22%	27.61%
Revenue as Reported	29,095	26,248	23,047	23,986	18,516	13,543
Advertising Expenses	-	488.2	428.87	436.21	330.67	141.87

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