BOM:543225 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	241,601	241,650	194,540	128,775	110,998	97,861
Revenue Growth	9.79%	24.22%	51.07%	16.02%	13.42%	18.70%
Cost of Revenue	106,039	106,909	85,658	57,132	49,280	45,912
Gross Profit	135,562	134,741	108,882	71,643	61,718	51,949
Selling, General & Admin	27,673	27,629	24,462	22,350	18,502	15,820
Other Operating Expenses	7,063	7,199	5,069	836	659	1,565
Operating Expenses	79,903	80,805	64,255	40,233	34,219	30,686
Operating Income	55,659	53,936	44,627	31,410	27,499	21,263
Interest Expense	-41,396	-41,383	-34,316	-23,570	-16,718	-14,518
Interest & Investment Income	965	789	818	2,534	415	267
Currency Exchange Gain (Loss)	-	-	-784	-571	-3,088	-769
Other Non Operating Income (Expenses)	-1,363	-1,399	-1,075	-895	-444	-783
EBT Excluding Unusual Items	13,865	11,943	9,270	8,908	7,664	5,460
Gain (Loss) on Sale of Investments	634	612	451	635	379	17
Gain (Loss) on Sale of Assets	115	183	-55	-10	-16	-
Asset Writedown	26	-60	-703	-	-	-
Other Unusual Items	481	531	275	1,561	-99	-
Pretax Income	15,121	13,209	9,238	11,094	7,928	5,477
Income Tax Expense	2,569	2,143	839	-98	-39	8
Net Income	12,552	11,066	8,399	11,192	7,967	5,469
Net Income to Common	12,552	11,066	8,399	11,192	7,967	5,469
Net Income Growth	52.37%	31.75%	-24.95%	40.48%	45.68%	-
Shares Outstanding (Basic)	3,047	3,047	2,856	2,603	2,603	2,527
Shares Outstanding (Diluted)	3,047	3,047	2,856	2,603	2,603	2,527
Shares Change	2.69%	6.69%	9.72%	-	3.00%	71.75%
EPS (Basic)	4.12	3.63	2.94	4.30	3.06	2.16
EPS (Diluted)	4.12	3.63	2.94	4.30	3.06	2.16
EPS Growth	48.50%	23.47%	-31.62%	40.51%	41.67%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-	87,415	63,816	55,292	-28,053	-3,032
Free Cash Flow Per Share	-	28.69	22.34	21.24	-10.78	-1.20
Dividend Per Share	12.017	15.733	21.121	17.977	11.743	-
Dividend Growth	-48.42%	-25.51%	17.49%	53.09%	114.48%	-
Gross Margin	56.11%	55.76%	55.97%	55.63%	55.60%	53.08%
Operating Margin	23.04%	22.32%	22.94%	24.39%	24.77%	21.73%
Profit Margin	5.20%	4.58%	4.32%	8.69%	7.18%	5.59%
Free Cash Flow Margin	-	36.17%	32.80%	42.94%	-25.27%	-3.10%
EBITDA	88,318	86,807	71,785	48,731	42,394	34,503
EBITDA Margin	36.55%	35.92%	36.90%	37.84%	38.19%	35.26%
D&A For EBITDA	32,659	32,871	27,158	17,321	14,895	13,240
EBIT	55,659	53,936	44,627	31,410	27,499	21,263
EBIT Margin	23.04%	22.32%	22.94%	24.39%	24.77%	21.73%
Effective Tax Rate	16.99%	16.22%	9.08%	-	-	0.15%
Revenue as Reported	244,342	244,261	196,237	133,509	112,446	98,192
Advertising Expenses	-	-	-	-	22	-