BOM:539045 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	5,639	5,091	4,325	4,830	4,375
Other Revenue	8.25	-	-	-	-
Revenue	5,647	5,091	4,325	4,830	4,375
Revenue Growth (YoY)	10.92%	17.72%	-10.46%	10.39%	59.35%
Cost of Revenue	4,113	3,626	3,038	3,442	2,983
Gross Profit	1,535	1,466	1,287	1,388	1,392
Selling, General & Admin	173.72	166.79	164.9	161.31	153.99
Other Operating Expenses	879.24	869.78	774	909.01	961.66
Operating Expenses	1,150	1,120	1,017	1,141	1,177
Operating Income	384.54	345.78	269.5	246.61	215.26
Interest Expense	-280.38	-240.38	-183.6	-133.75	-96.87
Interest & Investment Income	-	9.81	10.42	8.87	5.25
Other Non Operating Income (Expenses)	-	-34.54	-30.5	-29.78	-36.29
EBT Excluding Unusual Items	104.15	80.67	65.84	91.95	87.35
Gain (Loss) on Sale of Assets	-	-	-	-0.9	-1.85
Other Unusual Items	-	-	-	20	-
Pretax Income	104.15	80.67	65.84	111.04	85.49
Income Tax Expense	28.59	20.21	14.98	22.38	10.94
Net Income	75.56	60.46	50.86	88.66	74.56
Net Income to Common	75.56	60.46	50.86	88.66	74.56
Net Income Growth	24.98%	18.88%	-42.64%	18.92%	-
Shares Outstanding (Basic)	66	66	66	66	66
Shares Outstanding (Diluted)	66	66	66	66	66
Shares Change (YoY)	0.26%	-	-	-	-
EPS (Basic)	1.15	0.92	0.78	1.35	1.14
EPS (Diluted)	1.15	0.92	0.78	1.35	1.14
EPS Growth	25.00%	18.55%	-42.52%	18.66%	-
Free Cash Flow	227.71	-306.88	-102.97	-21.98	-26.52
Free Cash Flow Per Share	3.47	-4.68	-1.57	-0.34	-0.41
Dividend Per Share	-	0.070	0.070	0.050	-
Dividend Growth	-	-	40.00%	-	-
Gross Margin	27.18%	28.78%	29.75%	28.73%	31.83%
Operating Margin	6.81%	6.79%	6.23%	5.11%	4.92%
Profit Margin	1.34%	1.19%	1.18%	1.84%	1.70%
Free Cash Flow Margin	4.03%	-6.03%	-2.38%	-0.46%	-0.61%
EBITDA	481.74	429.06	347.92	317.69	276.91
EBITDA Margin	8.53%	8.43%	8.04%	6.58%	6.33%
D&A For EBITDA	97.2	83.28	78.41	71.09	61.65
EBIT	384.54	345.78	269.5	246.61	215.26
EBIT Margin	6.81%	6.79%	6.23%	5.11%	4.92%
Effective Tax Rate	27.45%	25.06%	22.75%	20.15%	12.79%
Revenue as Reported	5,647	5,102	4,337	4,844	4,380

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