BOM:539334 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
Revenue	9,779	8,063	7,262	6,840	5,840	3,549
Revenue Growth (YoY)	25.74%	11.03%	6.16%	17.13%	64.54%	2.48%
Cost of Revenue	6,449	5,094	4,811	4,309	3,640	2,148
Gross Profit	3,330	2,969	2,451	2,531	2,200	1,401
Selling, General & Admin	589.75	576.72	539.49	496.11	382.33	272.49
Other Operating Expenses	1,719	1,553	1,304	1,347	1,017	696.47
Operating Expenses	2,544	2,356	2,060	2,028	1,541	1,093
Operating Income	786.27	612.5	390.62	502.51	658.6	308.16
Interest Expense	-32.87	-9.55	-7.78	-13.95	-11.76	-9.2
Interest & Investment Income	69.94	69.94	48.01	53.82	52.14	31.83
Other Non Operating Income (Expenses)	49.09	16.54	47.05	11.82	-1.33	23.47
EBT Excluding Unusual Items	872.43	689.43	477.9	554.2	697.65	354.25
Gain (Loss) on Sale of Investments	7.73	7.73	4.5	-0.41	10.49	4.41
Gain (Loss) on Sale of Assets	0.16	0.16	-	2	-0.56	-0.13
Pretax Income	880.31	697.31	482.39	555.79	707.57	358.54
Income Tax Expense	142.6	111.14	111.77	183.46	152.11	73.17
Net Income	737.71	586.17	370.62	372.33	555.47	285.37
Net Income to Common	737.71	586.17	370.62	372.33	555.47	285.37
Net Income Growth	33.72%	58.16%	-0.46%	-32.97%	94.65%	-20.09%
Shares Outstanding (Basic)	32	32	32	31	31	31
Shares Outstanding (Diluted)	32	32	32	32	31	31
Shares Change (YoY)	0.97%	1.50%	0.22%	0.66%	1.89%	0.15%
EPS (Basic)	22.82	18.25	11.72	11.83	18.01	9.25
EPS (Diluted)	22.81	18.22	11.69	11.77	17.68	9.25
EPS Growth	32.46%	55.86%	-0.68%	-33.43%	91.14%	-20.25%
Free Cash Flow	-	-94.22	-304.32	240.49	-161.62	83.77
Free Cash Flow Per Share	-	-2.93	-9.60	7.60	-5.14	2.72
Dividend Per Share	-	2.000	1.500	1.500	2.000	1.000
Dividend Growth	-	33.33%	-	-25.00%	100.00%	100.00%
Gross Margin	34.05%	36.82%	33.75%	37.00%	37.66%	39.48%
Operating Margin	8.04%	7.60%	5.38%	7.35%	11.28%	8.68%
Profit Margin	7.54%	7.27%	5.10%	5.44%	9.51%	8.04%
Free Cash Flow Margin	-	-1.17%	-4.19%	3.52%	-2.77%	2.36%
EBITDA	996.45	818.46	590.95	671.14	783.38	427.11
EBITDA Margin	10.19%	10.15%	8.14%	9.81%	13.41%	12.03%
D&A For EBITDA	210.18	205.96	200.33	168.62	124.78	118.95
EBIT	786.27	612.5	390.62	502.51	658.6	308.16
EBIT Margin	8.04%	7.60%	5.38%	7.35%	11.28%	8.68%
Effective Tax Rate	16.20%	15.94%	23.17%	33.01%	21.50%	20.41%
Revenue as Reported	9,919	8,171	7,369	6,920	5,912	3,617

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