BOM:538970 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	2,375	3,049	3,214	2,389	1,846	393.19
Other Revenue	54.59	0.14	1.44	0.76	-	-
Revenue	2,429	3,050	3,216	2,390	1,846	393.19
Revenue Growth (YoY)	-25.10%	-5.16%	34.54%	29.50%	369.39%	19293.40%
Cost of Revenue	1,625	1,954	2,294	1,920	1,586	318.32
Gross Profit	804.64	1,096	921.91	469.75	259.22	74.87
Selling, General & Admin	226.64	506.77	413.69	217.39	84.3	37.41
Other Operating Expenses	195.39	223.18	190.56	65.03	35.72	6.41
Operating Expenses	488.44	796.67	670.98	331.91	143.36	50.15
Operating Income	316.2	299.02	250.93	137.83	115.87	24.73
Interest Expense	-186.3	-182.79	-41.74	-7.26	-0.23	-0.05
Interest & Investment Income	3.78	3.78	0.54	0.32	0.01	0.35
Currency Exchange Gain (Loss)	0.13	0.13	-0.15	0.43	5.72	-0.24
Other Non Operating Income (Expenses)	-21.53	-21.53	-10.41	-0.41	0.05	-0
EBT Excluding Unusual Items	112.29	98.62	199.18	130.91	121.42	24.79
Gain (Loss) on Sale of Assets	-	-	-	2.05	-	-
Asset Writedown	-	-	-	-0.35	-	-0
Pretax Income	112.29	98.62	199.18	132.61	121.42	24.79
Income Tax Expense	34.91	35.05	64.83	44.09	36.65	6.07
Earnings From Continuing Operations	77.38	63.57	134.35	88.52	84.77	18.72
Net Income	77.38	63.57	134.35	88.52	84.77	18.72
Net Income to Common	77.38	63.57	134.35	88.52	84.77	18.72
Net Income Growth	99.19%	-52.68%	51.78%	4.42%	352.84%	-
Shares Outstanding (Basic)	312	261	261	261	243	186
Shares Outstanding (Diluted)	312	261	261	261	243	200
Shares Change (YoY)	22.31%	-	-	7.34%	21.35%	208.73%
EPS (Basic)	0.25	0.24	0.52	0.34	0.35	0.10
EPS (Diluted)	0.25	0.24	0.52	0.34	0.35	0.09
EPS Growth	60.74%	-53.43%	51.78%	-2.73%	287.85%	-
Free Cash Flow	-	-896.32	-703.14	-408.49	-121.98	-156.34
Free Cash Flow Per Share	-	-3.44	-2.70	-1.57	-0.50	-0.78
Dividend Per Share	-	0.100	0.150	0.100	0.075	0.050
Dividend Growth	-	-33.33%	50.00%	33.33%	50.00%	-
Gross Margin	33.12%	35.93%	28.67%	19.65%	14.04%	19.04%
Operating Margin	13.01%	9.80%	7.80%	5.77%	6.28%	6.29%
Profit Margin	3.19%	2.08%	4.18%	3.70%	4.59%	4.76%
Free Cash Flow Margin	-	-29.39%	-21.87%	-17.09%	-6.61%	-39.76%
EBITDA	363.99	349.7	305.44	181.04	138.67	30.95
EBITDA Margin	14.98%	11.47%	9.50%	7.58%	7.51%	7.87%
D&A For EBITDA	47.8	50.67	54.51	43.2	22.81	6.22
EBIT	316.2	299.02	250.93	137.83	115.87	24.73
EBIT Margin	13.01%	9.80%	7.80%	5.77%	6.28%	6.29%
Effective Tax Rate	31.09%	35.54%	32.55%	33.25%	30.18%	24.48%
Revenue as Reported	2,433	3,053	3,216	2,393	1,851	393.65
Advertising Expenses	-	373.66	273.68	102.82	19.65	4.07

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