BOM:543308 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
Operating Revenue	36,270	30,351	24,982	21,977	16,508	13,299
Revenue	36,270	30,351	24,982	21,977	16,508	13,299
Revenue Growth (YoY)	26.29%	21.49%	13.68%	33.13%	24.13%	18.46%
Cost of Revenue	14,655	12,128	10,160	8,793	6,676	5,535
Gross Profit	21,615	18,223	14,822	13,184	9,832	7,764
Selling, General & Admin	477	477	495	352.46	205.01	178.24
Other Operating Expenses	13,194	9,910	7,950	6,784	4,429	3,851
Operating Expenses	16,179	12,159	9,910	8,429	5,361	4,733
Operating Income	5,436	6,064	4,912	4,755	4,471	3,031
Interest Expense	-1,596	-887	-464	-293.18	-159.21	-293.02
Interest & Investment Income	102	102	23	95.32	122.82	57.99
Earnings From Equity Investments	-	-	-3	-	95.1	-
Other Non Operating Income (Expenses)	25	134	70	29.43	23.15	-2.9
EBT Excluding Unusual Items	3,967	5,413	4,538	4,586	4,553	2,793
Gain (Loss) on Sale of Investments	48	48	41	30.01	-	-
Gain (Loss) on Sale of Assets	109	109	4	6.1	-27.17	-10.79
Other Unusual Items	8	11	12	226.72	42.41	7.52
Pretax Income	4,132	5,581	4,595	4,849	4,569	2,790
Income Tax Expense	982	1,433	1,236	1,191	1,131	735.36
Earnings From Continuing Operations	3,150	4,148	3,359	3,658	3,438	2,055
Minority Interest in Earnings	-143	-303	-259	-294.91	-111.1	-42.6
Net Income	3,007	3,845	3,100	3,363	3,327	2,012
Net Income to Common	3,007	3,845	3,100	3,363	3,327	2,012
Net Income Growth	-13.63%	24.03%	-7.83%	1.09%	65.33%	68.83%
Shares Outstanding (Basic)	400	400	400	400	397	374
Shares Outstanding (Diluted)	400	400	400	400	397	381
Shares Change (YoY)	0.18%	-	-	0.74%	4.32%	1.42%
EPS (Basic)	7.51	9.61	7.75	8.41	8.38	5.37
EPS (Diluted)	7.51	9.61	7.75	8.41	8.38	5.28
EPS Growth	-13.78%	24.03%	-7.83%	0.35%	58.51%	66.48%
Free Cash Flow	-	-4,271	-1,261	-1,424	1,537	2,615
Free Cash Flow Per Share	-	-10.67	-3.15	-3.56	3.87	6.87
Gross Margin	59.59%	60.04%	59.33%	59.99%	59.56%	58.38%
Operating Margin	14.99%	19.98%	19.66%	21.63%	27.09%	22.79%
Profit Margin	8.29%	12.67%	12.41%	15.30%	20.15%	15.13%
Free Cash Flow Margin	-	-14.07%	-5.05%	-6.48%	9.31%	19.67%
EBITDA	7,061	7,544	6,199	5,828	5,120	3,661
EBITDA Margin	19.47%	24.86%	24.81%	26.52%	31.01%	27.52%
D&A For EBITDA	1,625	1,480	1,287	1,073	648.09	629.24
EBIT	5,436	6,064	4,912	4,755	4,471	3,031
EBIT Margin	14.99%	19.98%	19.66%	21.63%	27.09%	22.79%
Effective Tax Rate	23.77%	25.68%	26.90%	24.56%	24.75%	26.36%
Revenue as Reported	36,480	30,670	25,143	22,236	16,711	13,401
Advertising Expenses	-	329	252	197.39	111.51	91.81

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