BOM:542543 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	38,929	36,664	27,440	25,920	17,917
Other Revenue	263.8	-	-	111.1	75.5
Revenue	39,193	36,664	27,440	26,031	17,993
Revenue Growth (YoY)	6.90%	33.61%	5.41%	44.67%	-25.46%
Cost of Revenue	965	1,420	684.3	681.2	426.8
Gross Profit	38,228	35,244	26,756	25,350	17,566
Selling, General & Admin	978.3	990.9	911.2	2,776	6,010
Amortization of Goodwill & Intangibles	1,109	1,061	1,022	1,012	1,010
Other Operating Expenses	23,745	12,418	5,407	2,849	1,686
Operating Expenses	33,937	22,580	15,851	14,267	16,212
Operating Income	4,291	12,664	10,905	11,083	1,354
Interest Expense	-5,173	-5,967	-5,813	-5,807	-5,785
Interest & Investment Income	528.3	373	223.7	102.6	93.4
Other Non Operating Income (Expenses)	81.5	932.8	-75.3	-70.3	-71
EBT Excluding Unusual Items	-271.6	8,004	5,240	5,308	-4,409
Gain (Loss) on Sale of Investments	371	231.2	233	204	163.7
Gain (Loss) on Sale of Assets	-	-0.2	-0.3	-5.6	-9.5
Pretax Income	99.4	8,235	5,473	5,507	-4,255
Income Tax Expense	9.8	14.4	11.7	13.8	15.8
Net Income	89.6	8,220	5,461	5,493	-4,271
Net Income to Common	89.6	8,220	5,461	5,493	-4,271
Net Income Growth	-98.91%	50.53%	-0.59%	-	-
Shares Outstanding (Basic)	664	664	664	664	664
Shares Outstanding (Diluted)	664	664	664	664	664
EPS (Basic)	0.13	12.38	8.22	8.27	-6.43
EPS (Diluted)	0.13	12.38	8.22	8.27	-6.43
EPS Growth	-98.95%	50.61%	-0.60%	-	-
Free Cash Flow	11,354	19,943	15,531	18,063	19,933
Free Cash Flow Per Share	17.10	30.04	23.39	27.20	30.02
Gross Margin	97.54%	96.13%	97.51%	97.38%	97.63%
Operating Margin	10.95%	34.54%	39.74%	42.58%	7.52%
Profit Margin	0.23%	22.42%	19.90%	21.10%	-23.74%
Free Cash Flow Margin	28.97%	54.40%	56.60%	69.39%	110.78%
EBITDA	13,364	21,742	20,382	19,677	9,833
EBITDA Margin	34.10%	59.30%	74.28%	75.59%	54.65%
D&A For EBITDA	9,073	9,078	9,478	8,594	8,480
EBIT	4,291	12,664	10,905	11,083	1,354
EBIT Margin	10.95%	34.54%	39.74%	42.58%	7.52%
Effective Tax Rate	9.86%	0.18%	0.21%	0.25%	-
Revenue as Reported	40,362	38,427	28,031	26,338	18,250

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