BOM:540025 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	7,096	6,369	6,239	5,406	5,294	5,018
Revenue	7,096	6,369	6,239	5,406	5,294	5,018
Revenue Growth (YoY)	13.07%	2.09%	15.39%	2.13%	5.49%	13.03%
Cost of Revenue	1,955	1,653	1,576	1,420	1,181	1,056
Gross Profit	5,140	4,716	4,663	3,987	4,113	3,962
Selling, General & Admin	1,658	1,501	1,355	1,217	1,099	898.46
Other Operating Expenses	1,367	1,269	1,260	1,163	999.22	740.03
Operating Expenses	3,424	3,136	2,967	2,730	2,448	1,926
Operating Income	1,716	1,580	1,695	1,257	1,665	2,036
Interest Expense	-28.66	-35.57	-29.28	-24.21	-17.96	-16.09
Interest & Investment Income	198.06	198.06	133.26	94.83	4.04	5.85
Currency Exchange Gain (Loss)	9.75	9.75	5.49	13.02	2.46	-1.62
Other Non Operating Income (Expenses)	92.01	58.93	93.38	36.78	35.43	26.94
EBT Excluding Unusual Items	1,987	1,811	1,898	1,377	1,689	2,051
Gain (Loss) on Sale of Investments	58	58	86.13	-27.24	-	-
Gain (Loss) on Sale of Assets	2.29	2.29	-3.05	-7.51	11.5	7.25
Asset Writedown	-	-	-	-6.87	-	-
Legal Settlements	-	-	-151.32	-	-	-
Other Unusual Items	114.44	1.98	48.2	68.27	10.26	42.66
Pretax Income	2,162	1,874	1,878	1,404	1,711	2,101
Income Tax Expense	611.09	533.9	508.7	365.22	472.59	588.45
Earnings From Continuing Operations	1,551	1,340	1,370	1,039	1,238	1,513
Minority Interest in Earnings	-28.46	-28.59	-36.46	17.73	-42.17	-53.56
Net Income	1,522	1,311	1,333	1,056	1,196	1,459
Net Income to Common	1,522	1,311	1,333	1,056	1,196	1,459
Net Income Growth	14.51%	-1.64%	26.19%	-11.66%	-18.06%	12.87%
Shares Outstanding (Basic)	112	112	112	112	112	112
Shares Outstanding (Diluted)	112	112	112	112	112	112
Shares Change (YoY)	-0.01%	0.10%	0.06%	-0.05%	-	0.06%
EPS (Basic)	13.60	11.72	11.92	9.45	10.70	13.06
EPS (Diluted)	13.59	11.71	11.92	9.45	10.68	13.04
EPS Growth	14.49%	-1.76%	26.17%	-11.54%	-18.10%	12.80%
Free Cash Flow	-	1,087	990.56	1,023	941.75	1,435
Free Cash Flow Per Share	-	9.71	8.85	9.14	8.42	12.83
Dividend Per Share	5.200	5.200	5.100	1.000	1.000	0.900
Dividend Growth	1.96%	1.96%	410.00%	-	11.11%	50.00%
Gross Margin	72.44%	74.05%	74.74%	73.74%	77.69%	78.95%
Operating Margin	24.18%	24.81%	27.18%	23.25%	31.45%	40.58%
Profit Margin	21.45%	20.59%	21.37%	19.54%	22.59%	29.08%
Free Cash Flow Margin	-	17.07%	15.88%	18.91%	17.79%	28.60%
EBITDA	1,980	1,839	1,948	1,507	1,918	2,228
EBITDA Margin	27.91%	28.88%	31.22%	27.87%	36.23%	44.41%
D&A For EBITDA	264.42	259.24	252.33	249.92	252.95	192.1
EBIT	1,716	1,580	1,695	1,257	1,665	2,036
EBIT Margin	24.18%	24.81%	27.18%	23.25%	31.45%	40.58%
Effective Tax Rate	28.27%	28.49%	27.08%	26.02%	27.63%	28.00%
Revenue as Reported	7,459	6,700	6,605	5,661	5,358	5,107
Advertising Expenses	-	75.56	62.19	63.96	55.92	26.38

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.