BOM:539399 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	4,164	3,485	2,301	2,018	2,058
Other Revenue	32.95	-	0	-	-0
Revenue	4,197	3,485	2,301	2,018	2,058
Revenue Growth (YoY)	20.41%	51.48%	14.04%	-1.97%	59.75%
Cost of Revenue	3,626	2,966	1,955	1,718	1,721
Gross Profit	570.58	519.89	346.14	299.37	336.87
Selling, General & Admin	91.02	105.5	94.63	86.25	73.07
Other Operating Expenses	111.71	127.65	61.64	56.54	51.75
Operating Expenses	245.89	262.5	175.13	160.43	141.72
Operating Income	324.69	257.39	171.01	138.94	195.16
Interest Expense	-53.33	-50.78	-37.82	-37.88	-46.02
Interest & Investment Income	-	5.93	0.31	2	5.15
Other Non Operating Income (Expenses)	-	-2.56	-0.95	-1.1	-0.72
EBT Excluding Unusual Items	271.36	209.97	132.54	101.96	153.57
Gain (Loss) on Sale of Investments	-	3.91	3.23	-0.02	0.12
Gain (Loss) on Sale of Assets	-	-1.16	-0.03	-0.27	-
Asset Writedown	-	0.54	-	-	-
Other Unusual Items	-	-	-	2.21	-
Pretax Income	271.36	213.26	135.74	103.87	153.69
Income Tax Expense	70.09	55.31	33.92	26.27	42.07
Net Income	201.27	157.95	101.82	77.6	111.62
Net Income to Common	201.27	157.95	101.82	77.6	111.62
Net Income Growth	27.43%	55.13%	31.21%	-30.48%	106.63%
Shares Outstanding (Basic)	13	13	11	11	11
Shares Outstanding (Diluted)	13	13	11	11	11
Shares Change (YoY)	4.36%	11.09%	-	-	-
EPS (Basic)	15.13	12.39	8.87	6.76	9.73
EPS (Diluted)	15.13	12.39	8.87	6.76	9.73
EPS Growth	22.10%	39.65%	31.21%	-30.48%	106.63%
Free Cash Flow	-149.91	14.1	6.54	133.45	-51.72
Free Cash Flow Per Share	-11.27	1.11	0.57	11.63	-4.51
Dividend Per Share	-	2.000	1.770	0.700	1.910
Dividend Growth	-	12.99%	152.86%	-63.35%	101.05%
Gross Margin	13.59%	14.92%	15.04%	14.84%	16.37%
Operating Margin	7.74%	7.38%	7.43%	6.89%	9.48%
Profit Margin	4.80%	4.53%	4.42%	3.85%	5.42%
Free Cash Flow Margin	-3.57%	0.40%	0.28%	6.61%	-2.51%
EBITDA	367.85	275.79	185.65	152.3	207.8
EBITDA Margin	8.77%	7.91%	8.07%	7.55%	10.10%
D&A For EBITDA	43.16	18.4	14.64	13.36	12.64
EBIT	324.69	257.39	171.01	138.94	195.16
EBIT Margin	7.74%	7.38%	7.43%	6.89%	9.48%
Effective Tax Rate	25.83%	25.94%	24.99%	25.29%	27.37%
Revenue as Reported	4,197	3,495	2,305	2,023	2,064
Advertising Expenses	-	14.16	17.43	17.79	21.92

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