BOM:543300 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Operating Revenue	37,249	35,460	31,848	26,550	21,097	15,663	Upgrade
Revenue	37,249	35,460	31,848	26,550	21,097	15,663	Upgrade
Revenue Growth (YoY)	7.06%	11.34%	19.95%	25.85%	34.69%	50.90%	Upgrade
Cost of Revenue	17,476	16,077	14,329	12,758	9,930	6,843	Upgrade
Gross Profit	19,772	19,384	17,519	13,792	11,167	8,820	Upgrade
Selling, General & Admin	3,608	3,250	2,585	1,858	1,733	1,505	Upgrade
Other Operating Expenses	6,614	6,464	5,909	5,182	4,043	2,902	Upgrade
Operating Expenses	12,920	12,259	10,696	8,820	7,196	5,377	Upgrade
Operating Income	6,852	7,125	6,823	4,972	3,971	3,444	Upgrade
Interest Expense	-164.07	-250.94	-223.64	-151.36	-148.01	-303.44	Upgrade
Interest & Investment Income	816.55	816.55	114.45	41.03	195.75	22.75	Upgrade
Currency Exchange Gain (Loss)	59.52	85.14	-2.51	205.85	209.62	-	Upgrade
Other Non Operating Income (Expenses)	327.54	-4.13	-7.09	-14.49	-30.07	-21.05	Upgrade
EBT Excluding Unusual Items	7,891	7,772	6,704	5,053	4,198	3,142	Upgrade
Merger & Restructuring Charges	-191.14	-192.85	-87.16	-33.69	-	-	Upgrade
Gain (Loss) on Sale of Investments	405.95	405.95	97.78	71.43	0.03	-	Upgrade
Gain (Loss) on Sale of Assets	-1.3	-1.3	-2	-	-9.14	-2.92	Upgrade
Other Unusual Items	-	-	-	-	132.7	-139.06	Upgrade
Pretax Income	8,105	7,983	6,713	5,091	4,322	3,000	Upgrade
Income Tax Expense	2,039	1,986	1,535	1,138	706.33	848.31	Upgrade
Earnings From Continuing Operations	6,066	5,997	5,178	3,953	3,615	2,152	Upgrade
Net Income to Company	6,066	5,997	5,178	3,953	3,615	2,152	Upgrade
Minority Interest in Earnings	62.26	15.25	-5.09	-	-	-	Upgrade
Net Income	6,128	6,012	5,173	3,953	3,615	2,152	Upgrade
Net Income to Common	6,128	6,012	5,173	3,953	3,615	2,152	Upgrade
Net Income Growth	8.02%	16.23%	30.86%	9.34%	68.03%	-40.29%	Upgrade
Shares Outstanding (Basic)	622	606	586	585	582	573	Upgrade
Shares Outstanding (Diluted)	622	606	586	585	582	573	Upgrade
Shares Change (YoY)	5.54%	3.44%	0.12%	0.57%	1.52%	12.26%	Upgrade
EPS (Basic)	9.85	9.92	8.83	6.76	6.22	3.76	Upgrade
EPS (Diluted)	9.85	9.92	8.83	6.75	6.21	3.75	Upgrade
EPS Growth	2.33%	12.35%	30.80%	8.70%	65.60%	-46.86%	Upgrade
Free Cash Flow	1,477	3,581	3,732	1,980	973.68	-762.21	Upgrade
Free Cash Flow Per Share	2.38	5.91	6.37	3.38	1.67	-1.33	Upgrade
Dividend Per Share	1.600	3.200	3.060	2.810	1.540	18.934	Upgrade
Dividend Growth	-	4.58%	8.90%	82.47%	-91.87%	-39.55%	Upgrade
Gross Margin	53.08%	54.66%	55.01%	51.95%	52.93%	56.31%	Upgrade
Operating Margin	18.39%	20.09%	21.43%	18.73%	18.82%	21.99%	Upgrade
Profit Margin	16.45%	16.96%	16.24%	14.89%	17.14%	13.74%	Upgrade
Free Cash Flow Margin	3.96%	10.10%	11.72%	7.46%	4.61%	-4.87%	Upgrade
EBITDA	9,140	9,260	8,629	6,399	5,053	4,268	Upgrade
EBITDA Margin	24.54%	26.11%	27.09%	24.10%	23.95%	27.25%	Upgrade
D&A For EBITDA	2,289	2,135	1,806	1,427	1,082	824.77	Upgrade
EBIT	6,852	7,125	6,823	4,972	3,971	3,444	Upgrade
EBIT Margin	18.39%	20.09%	21.43%	18.73%	18.82%	21.99%	Upgrade
Effective Tax Rate	25.16%	24.88%	22.87%	22.36%	16.34%	28.28%	Upgrade
Revenue as Reported	38,909	36,815	32,087	26,872	21,507	15,686	Upgrade
Advertising Expenses	-	34.83	34.79	34.17	13.1	9.14	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.