BOM:540073 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	29,982	21,933	16,768	15,162	8,499
Revenue	29,982	21,933	16,768	15,162	8,499
Revenue Growth (YoY)	36.70%	30.80%	10.59%	78.40%	75.71%
Cost of Revenue	18,473	13,181	11,762	11,705	6,516
Gross Profit	11,509	8,752	5,006	3,456	1,983
Selling, General & Admin	-	230.71	289.99	204.14	192.18
Other Operating Expenses	3,321	2,222	1,236	969.27	607.94
Operating Expenses	4,257	3,218	1,835	1,358	970.73
Operating Income	7,252	5,534	3,171	2,098	1,013
Interest Expense	-232.4	-277.22	-25.32	-5.61	-4.41
Interest & Investment Income	-	523.39	371.14	116.45	54.14
Currency Exchange Gain (Loss)	-	42.53	-23.89	-71.01	-9.97
Other Non Operating Income (Expenses)	951.56	183.3	23.2	89.26	93.1
EBT Excluding Unusual Items	7,971	6,006	3,516	2,227	1,145
Gain (Loss) on Sale of Investments	-	48.61	4.43	3.92	-
Gain (Loss) on Sale of Assets	-	1.59	0.02	1.44	-1.33
Asset Writedown	-	-0.78	-	-1.63	-4.59
Other Unusual Items	-	-	-	-26	-
Pretax Income	7,971	6,055	3,521	2,205	1,140
Income Tax Expense	733.39	658.76	264.52	162.23	27.56
Earnings From Continuing Operations	7,238	5,396	3,256	2,043	1,112
Minority Interest in Earnings	-371.02	-314.21	-126.53	-35.07	0.7
Net Income	6,867	5,082	3,130	2,008	1,113
Net Income to Common	6,867	5,082	3,130	2,008	1,113
Net Income Growth	35.12%	62.39%	55.89%	80.42%	121.86%
Shares Outstanding (Basic)	412	412	411	411	410
Shares Outstanding (Diluted)	413	412	411	411	410
Shares Change (YoY)	0.08%	0.22%	0.20%	0.07%	0.12%
EPS (Basic)	16.68	12.34	7.61	4.89	2.71
EPS (Diluted)	16.64	12.33	7.60	4.89	2.71
EPS Growth	34.96%	62.24%	55.44%	80.42%	121.43%
Free Cash Flow	7,658	6,676	2,860	1,924	1,183
Free Cash Flow Per Share	18.56	16.19	6.95	4.69	2.88
Dividend Per Share	2.500	1.000	1.000	0.750	0.375
Dividend Growth	150.00%	-	33.33%	100.00%	200.00%
Gross Margin	38.39%	39.90%	29.86%	22.80%	23.34%
Operating Margin	24.19%	25.23%	18.91%	13.84%	11.92%
Profit Margin	22.90%	23.17%	18.66%	13.24%	13.09%
Free Cash Flow Margin	25.54%	30.44%	17.06%	12.69%	13.93%
EBITDA	8,189	5,889	3,418	2,247	1,071
EBITDA Margin	27.31%	26.85%	20.39%	14.82%	12.60%
D&A For EBITDA	936.5	354.83	247.33	149.28	58.02
EBIT	7,252	5,534	3,171	2,098	1,013
EBIT Margin	24.19%	25.23%	18.91%	13.84%	11.92%
Effective Tax Rate	9.20%	10.88%	7.51%	7.36%	2.42%
Revenue as Reported	30,934	22,738	17,168	15,374	8,648
Advertising Expenses	-	80.78	39.01	35.08	55.71

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