BOM:539837 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	2,571	1,996	1,328	1,374	1,000
Revenue	2,571	1,996	1,328	1,374	1,000
Revenue Growth (YoY)	28.76%	50.38%	-3.36%	37.37%	54.87%
Cost of Revenue	770.87	569.19	389.71	422.59	277.45
Gross Profit	1,800	1,427	937.95	951.28	722.68
Selling, General & Admin	88.42	64.77	56.3	38.47	32.13
Other Operating Expenses	959.26	823.73	480.38	550.83	433.11
Operating Expenses	1,118	954.5	586.71	618.15	496.98
Operating Income	682.1	472.79	351.24	333.13	225.7
Interest Expense	-7.2	-7.33	-5.42	-0.21	-3.27
Interest & Investment Income	-	0.34	0.58	3.54	8.51
Other Non Operating Income (Expenses)	21.39	-1.47	-1.6	-1.47	-1.41
EBT Excluding Unusual Items	696.29	464.32	344.8	335	229.53
Gain (Loss) on Sale of Investments	-	12.76	3.1	0.81	0.54
Gain (Loss) on Sale of Assets	-	-	-	-	5.92
Pretax Income	696.29	477.08	347.9	335.8	235.98
Income Tax Expense	148.26	107.35	88.2	83.62	57.63
Net Income	548.03	369.74	259.7	252.18	178.35
Net Income to Common	548.03	369.74	259.7	252.18	178.35
Net Income Growth	48.22%	42.37%	2.98%	41.40%	95.14%
Shares Outstanding (Basic)	46	46	46	46	45
Shares Outstanding (Diluted)	46	46	46	46	45
Shares Change (YoY)	-0.01%	-	0.00%	2.33%	10.34%
EPS (Basic)	11.94	8.05	5.66	5.49	3.98
EPS (Diluted)	11.94	8.05	5.66	5.49	3.98
EPS Growth	48.32%	42.29%	2.98%	38.20%	76.86%
Free Cash Flow	232.23	254.17	118.23	-139.09	-269.37
Free Cash Flow Per Share	5.06	5.54	2.58	-3.03	-6.00
Dividend Per Share	1.000	1.000	0.450	0.250	0.250
Dividend Growth	-	122.22%	80.00%	-	100.00%
Gross Margin	70.01%	71.49%	70.65%	69.24%	72.26%
Operating Margin	26.53%	23.68%	26.46%	24.25%	22.57%
Profit Margin	21.32%	18.52%	19.56%	18.36%	17.83%
Free Cash Flow Margin	9.03%	12.73%	8.91%	-10.12%	-26.93%
EBITDA	752.18	537.33	400.93	359.17	247.27
EBITDA Margin	29.26%	26.91%	30.20%	26.14%	24.72%
D&A For EBITDA	70.09	64.53	49.69	26.04	21.57
EBIT	682.1	472.79	351.24	333.13	225.7
EBIT Margin	26.53%	23.68%	26.46%	24.25%	22.57%
Effective Tax Rate	21.29%	22.50%	25.35%	24.90%	24.42%
Revenue as Reported	2,592	2,010	1,331	1,378	1,015
Advertising Expenses	-	3.97	6.2	2.02	2.02

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