BOM:540767 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	25,366	22,307	16,432	13,498	13,066	10,621
Other Revenue	2,809	2,900	3,941	1,668	2,290	3,572
Revenue	28,175	25,207	20,373	15,166	15,356	14,193
Revenue Growth (YoY)	13.07%	23.73%	34.34%	-1.24%	8.19%	18.95%
Cost of Revenue	4,924	4,316	3,391	3,050	2,914	2,745
Gross Profit	23,250	20,892	16,983	12,116	12,442	11,448
Selling, General & Admin	1,328	1,307	1,242	881.5	779.6	683.6
Other Operating Expenses	2,586	2,271	1,865	1,613	1,465	1,614
Operating Expenses	4,281	3,884	3,398	2,793	2,517	2,631
Operating Income	18,969	17,008	13,585	9,324	9,925	8,818
Interest Expense	-71.7	-67.4	-62.4	-39.7	-38.2	-44.3
Earnings From Equity Investments	12.9	6.6	10.7	4	7.9	9.4
Currency Exchange Gain (Loss)	2.7	2.7	2.7	-6.7	-0.5	-3.4
EBT Excluding Unusual Items	18,913	16,950	13,536	9,281	9,895	8,780
Pretax Income	18,913	16,950	13,536	9,281	9,895	8,780
Income Tax Expense	4,480	4,086	2,462	2,048	2,453	1,976
Earnings From Continuing Operations	14,433	12,864	11,073	7,233	7,442	6,803
Net Income	14,433	12,864	11,073	7,233	7,442	6,803
Net Income to Common	14,433	12,864	11,073	7,233	7,442	6,803
Net Income Growth	8.46%	16.17%	53.09%	-2.80%	9.38%	63.84%
Shares Outstanding (Basic)	635	633	625	623	620	617
Shares Outstanding (Diluted)	646	643	632	627	630	624
Shares Change (YoY)	0.82%	1.70%	0.73%	-0.52%	1.02%	0.58%
EPS (Basic)	22.72	20.33	17.71	11.61	12.00	11.04
EPS (Diluted)	22.34	20.03	17.53	11.53	11.80	10.90
EPS Growth	7.61%	14.26%	52.04%	-2.29%	8.26%	62.93%
Free Cash Flow	-	6,585	7,656	5,737	5,727	4,363
Free Cash Flow Per Share	-	10.25	12.12	9.15	9.08	6.99
Dividend Per Share	19.000	18.000	16.500	11.500	11.000	8.000
Dividend Growth	-	9.09%	43.48%	4.54%	37.50%	60.00%
Gross Margin	82.52%	82.88%	83.36%	79.89%	81.03%	80.66%
Operating Margin	67.33%	67.47%	66.68%	61.48%	64.63%	62.13%
Profit Margin	51.23%	51.03%	54.35%	47.69%	48.46%	47.93%
Free Cash Flow Margin	-	26.13%	37.58%	37.83%	37.30%	30.74%
EBITDA	19,073	17,091	13,641	9,378	9,976	8,888
EBITDA Margin	67.69%	67.80%	66.95%	61.83%	64.96%	62.62%
D&A For EBITDA	103.73	83.4	56.3	53.7	50.3	70.4
EBIT	18,969	17,008	13,585	9,324	9,925	8,818
EBIT Margin	67.33%	67.47%	66.68%	61.48%	64.63%	62.13%
Effective Tax Rate	23.69%	24.11%	18.19%	22.07%	24.79%	22.51%
Revenue as Reported	28,175	25,207	20,373	15,166	15,356	14,193

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