BOM:539331 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	3,370	3,004	3,001	2,902	2,672	1,812
Other Revenue	-2.67	-	-	22.86	20.43	5.31
Revenue	3,368	3,004	3,001	2,925	2,693	1,818
Revenue Growth (YoY)	15.81%	0.10%	2.60%	8.62%	48.15%	21.00%
Cost of Revenue	2,435	2,196	2,248	2,151	1,972	1,283
Gross Profit	932.77	807.33	753.04	774.23	720.35	534.15
Selling, General & Admin	281.46	250.07	222.45	239.68	202.07	158.07
Other Operating Expenses	287.05	226.46	209.83	175.63	149.51	125.97
Operating Expenses	609.32	507.08	459.54	443.52	384.92	304.03
Operating Income	323.45	300.25	293.5	330.71	335.43	230.13
Interest Expense	-20.59	-15.22	-36.02	-44.62	-35	-14.34
Interest & Investment Income	1.84	1.84	8.02	12.15	1.01	0.81
Earnings From Equity Investments	-	-	-	-	-	1.39
Currency Exchange Gain (Loss)	-	-	27.33	9.11	-	-
Other Non Operating Income (Expenses)	-1.2	-1.19	-5.42	-3.2	-4.51	-4.28
EBT Excluding Unusual Items	303.51	285.69	287.41	304.14	296.93	213.69
Gain (Loss) on Sale of Assets	9.73	9.73	0.11	0.02	1.03	0.19
Pretax Income	313.24	295.41	287.52	304.15	297.96	213.89
Income Tax Expense	82.08	77.21	106.89	99.62	96.07	65.53
Earnings From Continuing Operations	231.16	218.2	180.63	204.54	201.9	148.36
Minority Interest in Earnings	7.66	3.12	-1.11	-2.06	-1.72	-0.41
Net Income	238.82	221.32	179.52	202.47	200.17	147.95
Net Income to Common	238.82	221.32	179.52	202.47	200.17	147.95
Net Income Growth	43.88%	23.29%	-11.34%	1.15%	35.30%	59.42%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	0.13%	-	-	-	-	0.59%
EPS (Basic)	12.49	11.58	9.39	10.59	10.47	7.74
EPS (Diluted)	12.49	11.58	9.39	10.59	10.47	7.74
EPS Growth	43.69%	23.29%	-11.34%	1.15%	35.30%	58.60%
Free Cash Flow	-	-47.61	214.87	128.89	-91.94	38.51
Free Cash Flow Per Share	-	-2.49	11.24	6.74	-4.81	2.01
Dividend Per Share	-	1.000	1.000	1.000	1.000	1.000
Gross Margin	27.70%	26.88%	25.09%	26.47%	26.75%	29.39%
Operating Margin	9.61%	10.00%	9.78%	11.31%	12.46%	12.66%
Profit Margin	7.09%	7.37%	5.98%	6.92%	7.43%	8.14%
Free Cash Flow Margin	-	-1.58%	7.16%	4.41%	-3.41%	2.12%
EBITDA	356.85	328.98	316.01	353.24	359.76	246.41
EBITDA Margin	10.60%	10.95%	10.53%	12.08%	13.36%	13.56%
D&A For EBITDA	33.39	28.73	22.5	22.53	24.34	16.29
EBIT	323.45	300.25	293.5	330.71	335.43	230.13
EBIT Margin	9.61%	10.00%	9.78%	11.31%	12.46%	12.66%
Effective Tax Rate	26.20%	26.14%	37.18%	32.75%	32.24%	30.64%
Revenue as Reported	3,393	3,029	3,048	2,955	2,704	1,827
Advertising Expenses	-	42.89	26.08	34.79	29.33	28.12

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