BOM:543232 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	15,162	14,225	11,365	9,718	9,097
Revenue Growth (YoY)	6.59%	25.16%	16.95%	6.83%	28.94%
Cost of Revenue	4,970	4,897	4,147	3,726	3,338
Gross Profit	10,192	9,328	7,218	5,992	5,759
Selling, General & Admin	-	51.32	37.06	41.72	960.3
Other Operating Expenses	3,353	2,752	2,131	1,738	555.52
Operating Expenses	4,341	3,581	2,872	2,382	2,032
Operating Income	5,851	5,747	4,345	3,610	3,727
Interest Expense	-69.84	-84.73	-82.14	-76.08	-71.34
Interest & Investment Income	-	194.23	149.87	89.52	55.32
Earnings From Equity Investments	-7.62	-	-	-	-
Currency Exchange Gain (Loss)	-	-0.98	-0.4	-0.11	-0.13
Other Non Operating Income (Expenses)	511.67	4.89	0.32	2.7	8.53
EBT Excluding Unusual Items	6,286	5,861	4,413	3,626	3,719
Gain (Loss) on Sale of Investments	-	326.83	255.09	171.18	105.35
Gain (Loss) on Sale of Assets	-	-1.21	-0.89	-0.49	-1.3
Other Unusual Items	-	0.42	1.2	4.73	3.55
Pretax Income	6,286	6,187	4,668	3,802	3,826
Income Tax Expense	1,565	1,540	1,159	955.53	957.01
Earnings From Continuing Operations	4,720	4,647	3,510	2,846	2,869
Minority Interest in Earnings	39.87	54.98	26.63	6.14	-
Net Income	4,760	4,702	3,536	2,852	2,869
Net Income to Common	4,760	4,702	3,536	2,852	2,869
Net Income Growth	1.24%	32.96%	23.98%	-0.59%	39.77%
Shares Outstanding (Basic)	248	246	245	245	244
Shares Outstanding (Diluted)	249	247	247	246	246
Shares Change (YoY)	0.57%	0.30%	0.11%	0.31%	0.33%
EPS (Basic)	19.23	19.08	14.41	11.65	11.75
EPS (Diluted)	19.13	19.01	14.34	11.58	11.68
EPS Growth	0.65%	32.57%	23.84%	-0.91%	39.30%
Free Cash Flow	4,437	3,590	3,631	2,740	2,592
Free Cash Flow Per Share	17.83	14.51	14.72	11.12	10.55
Dividend Per Share	12.500	12.400	9.300	7.550	7.750
Dividend Growth	0.81%	33.33%	23.18%	-2.58%	47.96%
Gross Margin	67.22%	65.57%	63.51%	61.66%	63.30%
Operating Margin	38.59%	40.40%	38.23%	37.15%	40.97%
Profit Margin	31.39%	33.05%	31.12%	29.35%	31.54%
Free Cash Flow Margin	29.26%	25.24%	31.95%	28.19%	28.49%
EBITDA	6,839	6,231	4,781	3,863	3,944
EBITDA Margin	45.11%	43.80%	42.07%	39.75%	43.36%
D&A For EBITDA	987.74	483.68	436	252.3	217.98
EBIT	5,851	5,747	4,345	3,610	3,727
EBIT Margin	38.59%	40.40%	38.23%	37.15%	40.97%
Effective Tax Rate	24.90%	24.89%	24.82%	25.13%	25.01%
Revenue as Reported	15,674	14,751	11,772	9,986	9,269
Advertising Expenses	-	27.07	28.28	31.61	17.88

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