BOM:540073 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	28,764	21,933	16,768	15,162	8,499	4,784
Other Revenue	-	-	-	-	-	53.14
Revenue	28,764	21,933	16,768	15,162	8,499	4,837
Revenue Growth (YoY)	47.64%	30.80%	10.59%	78.40%	75.71%	-39.00%
Cost of Revenue	17,776	13,181	11,762	11,705	6,516	3,812
Gross Profit	10,988	8,752	5,006	3,456	1,983	1,025
Selling, General & Admin	230.71	230.71	289.99	204.14	192.18	126.32
Other Operating Expenses	2,861	2,222	1,236	969.27	607.94	446.43
Operating Expenses	4,007	3,218	1,835	1,358	970.73	668.73
Operating Income	6,982	5,534	3,171	2,098	1,013	356.52
Interest Expense	-268.94	-277.22	-25.32	-5.61	-4.41	-2.21
Interest & Investment Income	523.39	523.39	371.14	116.45	54.14	49.94
Currency Exchange Gain (Loss)	42.53	42.53	-23.89	-71.01	-9.97	29.33
Other Non Operating Income (Expenses)	274.18	183.3	23.2	89.26	93.1	-3.22
EBT Excluding Unusual Items	7,553	6,006	3,516	2,227	1,145	430.36
Gain (Loss) on Sale of Investments	48.61	48.61	4.43	3.92	-	-
Gain (Loss) on Sale of Assets	1.59	1.59	0.02	1.44	-1.33	0.74
Asset Writedown	-0.78	-0.78	-	-1.63	-4.59	-
Other Unusual Items	-	-	-	-26	-	52.56
Pretax Income	7,602	6,055	3,521	2,205	1,140	483.65
Income Tax Expense	781.17	658.76	264.52	162.23	27.56	-19.67
Earnings From Continuing Operations	6,821	5,396	3,256	2,043	1,112	503.32
Minority Interest in Earnings	-380.78	-314.21	-126.53	-35.07	0.7	-1.78
Net Income	6,440	5,082	3,130	2,008	1,113	501.54
Net Income to Common	6,440	5,082	3,130	2,008	1,113	501.54
Net Income Growth	41.91%	62.39%	55.89%	80.42%	121.86%	-4.33%
Shares Outstanding (Basic)	412	412	411	411	410	410
Shares Outstanding (Diluted)	413	412	411	411	410	410
Shares Change (YoY)	0.26%	0.22%	0.20%	0.07%	0.12%	-
EPS (Basic)	15.62	12.33	7.61	4.89	2.71	1.22
EPS (Diluted)	15.62	12.33	7.60	4.89	2.71	1.22
EPS Growth	41.67%	62.18%	55.44%	80.42%	121.43%	-4.33%
Free Cash Flow	-	6,676	2,860	1,924	1,183	401.95
Free Cash Flow Per Share	-	16.19	6.95	4.69	2.88	0.98
Dividend Per Share	-	1.000	1.000	0.750	0.375	0.125
Dividend Growth	-	-	33.33%	100.00%	200.00%	-50.00%
Gross Margin	38.20%	39.90%	29.86%	22.80%	23.34%	21.20%
Operating Margin	24.27%	25.23%	18.91%	13.84%	11.92%	7.37%
Profit Margin	22.39%	23.17%	18.66%	13.24%	13.09%	10.37%
Free Cash Flow Margin	-	30.44%	17.06%	12.69%	13.93%	8.31%
EBITDA	7,417	5,889	3,418	2,247	1,071	446.98
EBITDA Margin	25.79%	26.85%	20.39%	14.82%	12.60%	9.24%
D&A For EBITDA	435.46	354.83	247.33	149.28	58.02	90.46
EBIT	6,982	5,534	3,171	2,098	1,013	356.52
EBIT Margin	24.27%	25.23%	18.91%	13.84%	11.92%	7.37%
Effective Tax Rate	10.27%	10.88%	7.51%	7.36%	2.42%	-
Revenue as Reported	29,660	22,738	17,168	15,374	8,648	4,970
Advertising Expenses	-	80.78	39.01	35.08	55.71	12.85

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