LTM Limited Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Revenue	440,750	423,076	380,081	355,170	331,830	261,087
Revenue Growth	13.87%	11.31%	7.01%	7.03%	27.10%	111.07%
Cost of Revenue	309,548	298,855	275,799	255,443	239,031	185,086
Gross Profit	131,202	124,221	104,282	99,727	92,799	76,001
Selling, General & Admin	1,685	1,685	2,317	2,462	2,320	1,726
Other Operating Expenses	49,853	46,984	37,016	33,391	29,402	21,789
Operating Expenses	62,263	59,210	49,248	44,042	38,949	29,486
Operating Income	68,939	65,011	55,034	55,685	53,850	46,515
Interest Expense	-1,738	-1,699	-1,736	-1,382	-1,154	-1,183
Interest & Investment Income	5,359	5,359	3,421	3,014	1,736	868
Currency Exchange Gain (Loss)	656	656	1,250	118	1,025	4,384
Other Non Operating Income (Expenses)	-2,060	-693	-801	-601	149	556
EBT Excluding Unusual Items	71,156	68,634	57,168	56,834	55,606	51,140
Gain (Loss) on Sale of Investments	4,332	4,332	4,918	3,140	1,670	1,799
Other Unusual Items	-5,055	-5,055	56	513	639	-
Pretax Income	70,433	67,911	62,142	60,487	57,915	52,939
Income Tax Expense	18,466	18,084	16,122	14,641	13,812	13,439
Earnings From Continuing Operations	51,967	49,827	46,020	45,846	44,103	39,500
Minority Interest in Earnings	336	354	-33	-25	-20	-17
Net Income	52,303	50,181	45,987	45,821	44,083	39,483
Net Income to Common	52,303	50,181	45,987	45,821	44,083	39,483
Net Income Growth	10.84%	9.12%	0.36%	3.94%	11.65%	103.93%
Shares Outstanding (Basic)	296	296	296	296	296	295
Shares Outstanding (Diluted)	297	297	297	297	296	296
Shares Change	0.01%	0.01%	0.03%	0.14%	0.04%	68.61%
EPS (Basic)	176.46	169.33	155.29	154.85	149.07	133.68
EPS (Diluted)	176.27	169.13	155.00	154.48	148.83	133.35
EPS Growth	10.83%	9.12%	0.34%	3.80%	11.61%	20.94%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	40,286	38,682	35,962	48,263	21,553	21,934
Free Cash Flow Per Share	135.77	130.37	121.21	162.72	72.77	74.08
Dividend Per Share	-	75.000	65.000	65.000	60.000	45.000
Dividend Growth	-	15.38%	0%	8.33%	33.33%	12.50%
Gross Margin	29.77%	29.36%	27.44%	28.08%	27.97%	29.11%
Operating Margin	15.64%	15.37%	14.48%	15.68%	16.23%	17.82%
Profit Margin	11.87%	11.86%	12.10%	12.90%	13.29%	15.12%
Free Cash Flow Margin	9.14%	9.14%	9.46%	13.59%	6.49%	8.40%
EBITDA	74,461	70,349	59,912	59,736	57,489	49,418
EBITDA Margin	16.89%	16.63%	15.76%	16.82%	17.32%	18.93%
D&A For EBITDA	5,522	5,338	4,878	4,051	3,639	2,903
EBIT	68,939	65,011	55,034	55,685	53,850	46,515
EBIT Margin	15.64%	15.37%	14.48%	15.68%	16.23%	17.82%
Effective Tax Rate	26.22%	26.63%	25.94%	24.20%	23.85%	25.39%
Revenue as Reported	450,327	434,020	389,978	362,189	337,399	268,745
Advertising Expenses	-	806	724	818	978	609