BOM:534618 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	33,314	15,977	8,765	3,510	1,615
Other Revenue	204.26	-	-	-	-
Revenue	33,518	15,977	8,765	3,510	1,615
Revenue Growth (YoY)	109.79%	82.29%	149.75%	117.32%	1144.35%
Selling, General & Admin	-	16.36	18.78	15.5	0.81
Depreciation & Amortization	86.24	63.72	61.16	29.54	36.75
Other Operating Expenses	26,903	12,844	6,673	2,657	1,379
Total Operating Expenses	26,989	12,924	6,753	2,702	1,417
Operating Income	6,529	3,053	2,012	807.91	198.32
Interest Expense	-132.88	-54.24	-56.45	-51.82	-68.87
Interest Income	-	115.41	31.98	10.98	5.85
Net Interest Expense	-132.88	61.17	-24.47	-40.84	-63.02
Currency Exchange Gain (Loss)	-	1.24	-	-	0
Other Non-Operating Income (Expenses)	-0	-94.14	-4.02	-0.52	0.95
EBT Excluding Unusual Items	6,396	3,021	1,984	766.55	136.25
Gain (Loss) on Sale of Investments	-	31.37	2.37	1.5	2.83
Gain (Loss) on Sale of Assets	-	-	-1.8	1.81	73.08
Asset Writedown	-	-7.74	-	-	-
Insurance Settlements	-	-	-	0.29	-
Other Unusual Items	-	-40.19	-	-	-
Pretax Income	6,396	3,005	1,985	770.14	212.16
Income Tax Expense	1,610	715.51	532.36	216.82	123.24
Earnings From Continuing Ops.	4,786	2,289	1,452	553.33	88.91
Minority Interest in Earnings	0.6	2.36	0.89	0.9	-2.87
Net Income	4,787	2,292	1,453	554.23	86.04
Net Income to Common	4,787	2,292	1,453	554.23	86.04
Net Income Growth	108.89%	57.71%	162.18%	544.15%	-
Shares Outstanding (Basic)	104	104	104	104	104
Shares Outstanding (Diluted)	104	104	104	104	104
Shares Change (YoY)	-0.04%	0.18%	-0.19%	0.35%	0.00%
EPS (Basic)	45.91	22.00	13.95	5.33	0.83
EPS (Diluted)	45.86	21.95	13.94	5.31	0.83
EPS Growth	108.93%	57.46%	162.52%	542.86%	-
Free Cash Flow	1,645	2,013	1,171	-181.43	360.5
Free Cash Flow Per Share	15.76	19.27	11.24	-1.74	3.46
Dividend Per Share	-	1.000	1.000	0.200	0.200
Dividend Growth	-	-	400.00%	-	-
Profit Margin	14.28%	14.34%	16.58%	15.79%	5.33%
Free Cash Flow Margin	4.91%	12.60%	13.36%	-5.17%	22.32%
EBITDA	6,615	3,115	2,064	836.19	235.04
EBITDA Margin	19.74%	19.49%	23.54%	23.83%	14.55%
D&A For EBITDA	86.24	61.68	51.23	28.28	36.72
EBIT	6,529	3,053	2,012	807.91	198.32
EBIT Margin	19.48%	19.11%	22.96%	23.02%	12.28%
Effective Tax Rate	25.17%	23.81%	26.82%	28.15%	58.09%
Revenue as Reported	33,518	16,126	8,807	3,525	1,698

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Utility template. Financial Sources.