BOM:543318 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
Revenue	9,710	9,666	7,915	9,358	6,849	5,124
Revenue Growth (YoY)	4.35%	22.13%	-15.42%	36.64%	33.66%	22.21%
Cost of Revenue	3,695	3,582	2,848	4,258	2,376	1,359
Gross Profit	6,015	6,084	5,066	5,100	4,473	3,765
Selling, General & Admin	591.45	564.45	486.64	454.65	347.8	436.02
Other Operating Expenses	1,783	1,644	1,259	623.62	1,126	736.49
Operating Expenses	3,116	2,899	2,205	1,439	1,723	1,345
Operating Income	2,899	3,186	2,861	3,661	2,750	2,421
Interest Expense	-4.4	-4.16	-9.25	-1.95	-1.47	-0.91
Interest & Investment Income	43.32	43.32	28.91	60.41	61.09	59.23
Currency Exchange Gain (Loss)	68.71	68.71	105.65	52.46	140.51	113.53
Other Non Operating Income (Expenses)	309.31	273.84	243.75	185.38	98.13	83.67
EBT Excluding Unusual Items	3,316	3,568	3,230	3,957	3,048	2,676
Gain (Loss) on Sale of Assets	-0.21	-0.21	34.55	-0.82	-	-3.12
Pretax Income	3,316	3,567	3,265	3,956	3,048	2,673
Income Tax Expense	860.89	923.26	824.74	1,005	763.01	689.21
Net Income	2,455	2,644	2,440	2,952	2,285	1,984
Net Income to Common	2,455	2,644	2,440	2,952	2,285	1,984
Net Income Growth	-5.80%	8.35%	-17.33%	29.18%	15.18%	42.07%
Shares Outstanding (Basic)	106	106	106	106	106	106
Shares Outstanding (Diluted)	106	106	106	106	106	106
Shares Change (YoY)	0.05%	0.01%	0.01%	0.01%	0.03%	-
EPS (Basic)	23.10	24.88	22.97	27.79	21.51	18.68
EPS (Diluted)	23.09	24.88	22.96	27.78	21.51	18.68
EPS Growth	-5.83%	8.36%	-17.35%	29.15%	15.17%	42.07%
Free Cash Flow	-	718.88	47.83	959.57	-124.09	1,084
Free Cash Flow Per Share	-	6.76	0.45	9.03	-1.17	10.21
Dividend Per Share	6.000	6.000	5.000	5.000	3.250	0.313
Dividend Growth	20.00%	20.00%	-	53.85%	940.00%	-
Gross Margin	61.95%	62.94%	64.01%	54.50%	65.31%	73.48%
Operating Margin	29.86%	32.96%	36.15%	39.12%	40.15%	47.24%
Profit Margin	25.28%	27.35%	30.83%	31.54%	33.36%	38.71%
Free Cash Flow Margin	-	7.44%	0.60%	10.25%	-1.81%	21.16%
EBITDA	3,754	3,868	3,312	4,017	2,998	2,591
EBITDA Margin	38.66%	40.01%	41.85%	42.93%	43.77%	50.57%
D&A For EBITDA	855.38	682.08	451.01	356.45	247.87	170.87
EBIT	2,899	3,186	2,861	3,661	2,750	2,421
EBIT Margin	29.86%	32.96%	36.15%	39.12%	40.15%	47.24%
Effective Tax Rate	25.96%	25.88%	25.26%	25.39%	25.03%	25.78%
Revenue as Reported	10,131	10,052	8,328	9,656	7,149	5,381
Advertising Expenses	-	0.58	1.46	0.38	0.58	0.05

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