BOM:542011 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
Revenue	70,022	50,757	35,926	25,611	17,544
Revenue Growth (YoY)	37.95%	41.28%	40.27%	45.98%	53.79%
Cost of Revenue	56,420	41,923	29,082	20,147	12,467
Gross Profit	13,601	8,834	6,844	5,464	5,077
Selling, General & Admin	4,128	3,780	3,689	3,280	3,000
Other Operating Expenses	1,520	839.27	737.02	649.73	665.38
Operating Expenses	6,137	5,044	4,839	4,322	4,022
Operating Income	7,464	3,790	2,005	1,143	1,055
Interest Expense	-161.17	-103.23	-114.89	-64.81	-14.29
Interest & Investment Income	-	2,497	2,714	1,783	1,302
Currency Exchange Gain (Loss)	-	77.24	-25.97	-35.27	4.49
Other Non Operating Income (Expenses)	2,744	402.93	107.74	72.26	76.25
EBT Excluding Unusual Items	10,047	6,664	4,686	2,898	2,423
Gain (Loss) on Sale of Investments	-	29.37	81.25	61.96	136.86
Asset Writedown	-	12.66	-30.64	2.45	2.82
Other Unusual Items	-	326.88	67.57	84.71	-11.4
Pretax Income	10,047	7,033	4,809	3,052	2,572
Income Tax Expense	2,568	1,759	1,237	770.94	677.15
Net Income	7,479	5,274	3,573	2,281	1,895
Net Income to Common	7,479	5,274	3,573	2,281	1,895
Net Income Growth	41.81%	47.62%	56.61%	20.36%	23.49%
Shares Outstanding (Basic)	115	115	115	115	115
Shares Outstanding (Diluted)	115	115	115	115	115
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	65.29	46.04	31.19	19.91	16.55
EPS (Diluted)	65.29	46.04	31.19	19.91	16.55
EPS Growth	41.81%	47.62%	56.61%	20.36%	23.49%
Free Cash Flow	-3,666	-514.69	-7,550	14,080	-4,105
Free Cash Flow Per Share	-32.00	-4.49	-65.91	122.91	-35.84
Dividend Per Share	19.600	13.850	9.360	6.200	5.800
Dividend Growth	41.52%	47.97%	50.97%	6.90%	16.00%
Gross Margin	19.42%	17.40%	19.05%	21.34%	28.94%
Operating Margin	10.66%	7.47%	5.58%	4.46%	6.01%
Profit Margin	10.68%	10.39%	9.94%	8.91%	10.80%
Free Cash Flow Margin	-5.24%	-1.01%	-21.01%	54.97%	-23.40%
EBITDA	7,953	4,175	2,381	1,500	1,372
EBITDA Margin	11.36%	8.22%	6.63%	5.86%	7.82%
D&A For EBITDA	488.74	385.04	375.72	357.73	316.77
EBIT	7,464	3,790	2,005	1,143	1,055
EBIT Margin	10.66%	7.47%	5.58%	4.46%	6.01%
Effective Tax Rate	25.56%	25.01%	25.71%	25.26%	26.32%
Revenue as Reported	72,765	54,105	38,923	27,630	19,158
Advertising Expenses	-	25.93	37.26	33.74	28.93

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