BOM:539226 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	6,228	5,608	5,560	4,516	3,506
Revenue	6,228	5,608	5,560	4,516	3,506
Revenue Growth (YoY)	11.06%	0.87%	23.11%	28.80%	47.44%
Cost of Revenue	5,691	5,090	4,992	4,078	3,110
Gross Profit	536.99	517.78	567.85	437.91	396.45
Selling, General & Admin	47.89	50.77	50.11	33.77	36.21
Other Operating Expenses	119.94	88.88	96.82	93.52	61.47
Operating Expenses	216.1	194.75	204.83	180.07	152.83
Operating Income	320.9	323.03	363.02	257.84	243.63
Interest Expense	-133.97	-149.06	-119.48	-114.82	-137.53
Interest & Investment Income	-	1.69	3.9	3.21	2.87
Other Non Operating Income (Expenses)	13.62	-11.58	-37.15	-31.34	-26.62
EBT Excluding Unusual Items	200.55	164.08	210.29	114.89	82.35
Other Unusual Items	-0.09	-0.94	8.26	22.73	-
Pretax Income	200.46	163.15	218.55	137.62	82.35
Income Tax Expense	65.27	49.3	10.94	-1.18	-1.98
Net Income	135.19	113.85	207.61	138.8	84.33
Net Income to Common	135.19	113.85	207.61	138.8	84.33
Net Income Growth	18.74%	-45.16%	49.57%	64.59%	-
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
Shares Change (YoY)	-0.20%	-	-	-	-
EPS (Basic)	1.35	1.13	2.07	1.38	0.84
EPS (Diluted)	1.35	1.13	2.07	1.38	0.84
EPS Growth	19.47%	-45.38%	49.66%	64.58%	-
Free Cash Flow	-14.9	-172.95	-25.35	337.33	523.12
Free Cash Flow Per Share	-0.15	-1.72	-0.25	3.36	5.21
Gross Margin	8.62%	9.23%	10.21%	9.70%	11.31%
Operating Margin	5.15%	5.76%	6.53%	5.71%	6.95%
Profit Margin	2.17%	2.03%	3.73%	3.07%	2.40%
Free Cash Flow Margin	-0.24%	-3.08%	-0.46%	7.47%	14.92%
EBITDA	369.15	378.13	420.92	310.63	298.78
EBITDA Margin	5.93%	6.74%	7.57%	6.88%	8.52%
D&A For EBITDA	48.25	55.1	57.9	52.78	55.15
EBIT	320.9	323.03	363.02	257.84	243.63
EBIT Margin	5.15%	5.76%	6.53%	5.71%	6.95%
Effective Tax Rate	32.56%	30.22%	5.01%	-	-
Revenue as Reported	6,242	5,613	5,570	4,519	3,510
Advertising Expenses	-	12.37	9.79	9.35	9.24

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