BOM:542830 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
Revenue	50,237	46,748	42,602	35,415	18,786	7,767
Revenue Growth (YoY)	9.98%	9.73%	20.29%	88.52%	141.88%	-65.70%
Cost of Revenue	31,615	29,060	26,166	21,026	8,934	4,955
Gross Profit	18,621	17,688	16,436	14,389	9,851	2,811
Selling, General & Admin	301.39	301.39	202.28	159.78	132.22	173.61
Other Operating Expenses	1,787	1,880	1,573	1,467	991.81	747.3
Operating Expenses	2,567	2,707	2,347	2,164	1,614	1,384
Operating Income	16,055	14,981	14,089	12,225	8,237	1,427
Interest Expense	-100.02	-56.85	-60.61	-73.48	-93.5	-63.89
Interest & Investment Income	1,667	1,667	1,204	834.19	18.31	678.1
Currency Exchange Gain (Loss)	0	0	-0.39	1.59	-2.18	-
Other Non Operating Income (Expenses)	741.58	481.59	289.45	275.94	716.44	150.07
EBT Excluding Unusual Items	18,363	17,072	15,521	13,264	8,876	2,191
Gain (Loss) on Sale of Assets	-8.7	-8.7	-0.96	-0.5	-2.23	-0.31
Asset Writedown	-	-	-	-	12.3	-12.3
Other Unusual Items	654.56	509.58	-559.85	276.94	-32.75	396.77
Pretax Income	19,009	17,573	14,960	13,540	8,854	2,575
Income Tax Expense	4,756	4,424	3,850	3,481	2,258	704.87
Net Income	14,253	13,149	11,111	10,059	6,596	1,870
Net Income to Common	14,253	13,149	11,111	10,059	6,596	1,870
Net Income Growth	14.86%	18.34%	10.46%	52.51%	252.65%	-63.55%
Shares Outstanding (Basic)	800	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800	800
EPS (Basic)	17.82	16.44	13.89	12.57	8.24	2.34
EPS (Diluted)	17.82	16.44	13.89	12.57	8.24	2.34
EPS Growth	14.88%	18.34%	10.49%	52.55%	252.46%	-63.55%
Free Cash Flow	-	7,544	6,426	5,731	4,719	1,573
Free Cash Flow Per Share	-	9.43	8.03	7.16	5.90	1.97
Dividend Per Share	9.500	8.000	6.500	5.500	3.500	1.000
Dividend Growth	-13.64%	23.08%	18.18%	57.14%	250.00%	-60.00%
Gross Margin	37.07%	37.84%	38.58%	40.63%	52.44%	36.20%
Operating Margin	31.96%	32.05%	33.07%	34.52%	43.85%	18.37%
Profit Margin	28.37%	28.13%	26.08%	28.40%	35.11%	24.08%
Free Cash Flow Margin	-	16.14%	15.08%	16.18%	25.12%	20.25%
EBITDA	16,307	15,245	14,369	12,506	8,494	1,677
EBITDA Margin	32.46%	32.61%	33.73%	35.31%	45.21%	21.59%
D&A For EBITDA	252.34	264.24	280.11	280.17	256.2	250.24
EBIT	16,055	14,981	14,089	12,225	8,237	1,427
EBIT Margin	31.96%	32.05%	33.07%	34.52%	43.85%	18.37%
Effective Tax Rate	25.02%	25.17%	25.73%	25.71%	25.51%	27.37%
Revenue as Reported	52,788	49,039	44,247	36,619	19,545	8,616
Advertising Expenses	-	54.33	85.86	56.89	22.76	17.18

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