BOM:543290 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 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '20 Mar 31, 2020
Operating Revenue	12,665	12,653	12,858	12,173	13,243
Other Revenue	23.15	1.53	76.54	105.74	96.93
Revenue	12,688	12,655	12,934	12,279	13,340
Revenue Growth (YoY)	0.26%	-2.16%	5.34%	-7.95%	35.77%
Operations & Maintenance	326.01	312.16	300.05	272.55	-
Selling, General & Admin	155.4	147.91	139.41	151.41	-
Depreciation & Amortization	3,167	3,154	3,148	2,698	3,794
Other Operating Expenses	404.73	468.89	449.77	356.64	380.8
Total Operating Expenses	4,053	4,083	4,037	3,478	4,175
Operating Income	8,635	8,572	8,897	8,801	9,165
Interest Expense	-555.48	-468.71	-413.83	-0.91	-4,289
Interest Income	351.38	354.49	167.13	142.67	1.13
Net Interest Expense	-204.1	-114.22	-246.7	141.76	-4,288
Currency Exchange Gain (Loss)	-	-	-	-	-0.83
Other Non-Operating Income (Expenses)	11.08	17.35	50.89	12.31	-1.35
EBT Excluding Unusual Items	8,442	8,475	8,701	8,955	4,874
Impairment of Goodwill	-	-	-15,098	-3,679	-
Gain (Loss) on Sale of Investments	-	-64.28	-	-	-
Asset Writedown	5,080	2,541	-	-	-
Other Unusual Items	0.01	0.47	-	0.01	-
Pretax Income	13,522	10,953	-6,397	5,276	4,874
Income Tax Expense	1,803	1,135	-1,933	642.56	1,086
Earnings From Continuing Ops.	11,719	9,817	-4,464	4,633	3,788
Minority Interest in Earnings	37.91	-549.83	2,513	435.28	-
Net Income	11,757	9,267	-1,951	5,068	3,788
Net Income to Common	11,757	9,267	-1,951	5,068	3,788
Net Income Growth	26.86%	-	-	33.79%	52.71%
Shares Outstanding (Basic)	910	910	910	816	1,201
Shares Outstanding (Diluted)	910	910	910	816	1,201
Shares Change (YoY)	-	-	11.53%	-32.05%	-
EPS (Basic)	12.92	10.18	-2.14	6.21	3.16
EPS (Diluted)	12.92	10.18	-2.14	6.21	3.16
EPS Growth	26.91%	-	-	96.83%	-
Free Cash Flow	12,107	12,060	11,633	11,595	9,448
Free Cash Flow Per Share	13.30	13.25	12.78	14.21	7.87
Dividend Per Share	12.000	12.000	12.000	10.500	-
Dividend Growth	-	-	14.29%	-	-
Profit Margin	92.66%	73.23%	-15.09%	41.28%	28.40%
Free Cash Flow Margin	95.42%	95.30%	89.94%	94.43%	70.83%
EBITDA	11,802	11,726	12,045	11,499	12,959
EBITDA Margin	93.02%	92.66%	93.13%	93.64%	97.15%
D&A For EBITDA	3,167	3,154	3,148	2,698	3,794
EBIT	8,635	8,572	8,897	8,801	9,165
EBIT Margin	68.06%	67.73%	68.79%	71.67%	68.70%
Effective Tax Rate	13.34%	10.37%	-	12.18%	22.28%
Revenue as Reported	13,051	13,027	13,153	12,434	13,341

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