BOM:539098 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	976.77	869.27	997.62	906.6	739.12
Other Revenue	4.47	-	-	-	-
Revenue	981.24	869.27	997.62	906.6	739.12
Revenue Growth (YoY)	12.88%	-12.87%	10.04%	22.66%	27.97%
Cost of Revenue	817.56	725.46	837.16	766.49	623.08
Gross Profit	163.69	143.81	160.46	140.12	116.04
Selling, General & Admin	74.81	69.98	72.69	55.48	40.91
Other Operating Expenses	37.53	32.99	39.25	37.72	31.94
Operating Expenses	114.62	105.25	114.32	94.98	74.61
Operating Income	49.07	38.56	46.14	45.14	41.44
Interest Expense	-1.46	-	-	-	-
Interest & Investment Income	-	0.55	0.36	0.24	0.22
Currency Exchange Gain (Loss)	-	0.51	0.38	0.11	-0.06
Other Non Operating Income (Expenses)	-	-0.69	-0.94	-0.39	-0.67
EBT Excluding Unusual Items	47.61	38.92	45.93	45.11	40.92
Gain (Loss) on Sale of Investments	-	2.47	1.09	-	0.12
Gain (Loss) on Sale of Assets	-	-	-	0.17	0.63
Other Unusual Items	-	-	-0.16	-	-0.2
Pretax Income	47.61	41.39	46.86	45.27	41.47
Income Tax Expense	10.34	12.25	11.14	10.84	11.39
Earnings From Continuing Operations	37.27	29.14	35.71	34.43	30.08
Net Income	37.27	29.14	35.71	34.43	30.08
Net Income to Common	37.27	29.14	35.71	34.43	30.08
Net Income Growth	27.90%	-18.41%	3.72%	14.47%	126.24%
Shares Outstanding (Basic)	11	10	8	11	11
Shares Outstanding (Diluted)	11	10	8	11	11
Shares Change (YoY)	7.80%	23.65%	-25.00%	-	-
EPS (Basic)	3.40	2.87	4.34	3.14	2.74
EPS (Diluted)	3.40	2.87	4.34	3.14	2.74
EPS Growth	18.64%	-33.97%	38.20%	14.47%	126.24%
Free Cash Flow	-14.87	1.94	26.55	24.58	15.8
Free Cash Flow Per Share	-1.36	0.19	3.23	2.24	1.44
Dividend Per Share	-	2.000	2.250	-	-
Dividend Growth	-	-11.11%	-	-	-
Gross Margin	16.68%	16.54%	16.08%	15.46%	15.70%
Operating Margin	5.00%	4.44%	4.63%	4.98%	5.61%
Profit Margin	3.80%	3.35%	3.58%	3.80%	4.07%
Free Cash Flow Margin	-1.52%	0.22%	2.66%	2.71%	2.14%
EBITDA	51.35	40.84	48.52	46.92	43.2
EBITDA Margin	5.23%	4.70%	4.86%	5.18%	5.84%
D&A For EBITDA	2.28	2.28	2.38	1.78	1.76
EBIT	49.07	38.56	46.14	45.14	41.44
EBIT Margin	5.00%	4.44%	4.63%	4.98%	5.61%
Effective Tax Rate	21.72%	29.60%	23.78%	23.95%	27.47%
Revenue as Reported	981.24	872.97	999.45	909.84	742.52
Advertising Expenses	-	0.61	0.78	0.54	0.19

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