BOM:543417 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
Operating Revenue	18,236	10,767	9,570	5,651	3,666
Other Revenue	613.36	-	-	-	23.63
Revenue	18,849	10,767	9,570	5,651	3,690
Revenue Growth (YoY)	75.07%	12.50%	69.35%	53.17%	44.86%
Cost of Revenue	7,117	3,991	3,803	2,528	1,914
Gross Profit	11,732	6,775	5,768	3,124	1,776
Selling, General & Admin	-	132.85	189.63	302.79	209.39
Other Operating Expenses	7,744	4,302	3,657	1,974	1,223
Operating Expenses	8,551	4,785	4,257	2,635	1,733
Operating Income	3,181	1,991	1,510	488.37	43.07
Interest Expense	-314.99	-12.7	-13.66	-15.11	-52.33
Interest & Investment Income	-	743.33	400.32	165.77	49.44
Currency Exchange Gain (Loss)	-	-19.47	-18.91	18.88	34.04
Other Non Operating Income (Expenses)	-	6.16	7.79	3.23	17.21
EBT Excluding Unusual Items	2,866	2,708	1,886	661.14	91.43
Gain (Loss) on Sale of Investments	-	14.02	2.21	10.38	36.43
Gain (Loss) on Sale of Assets	-	-0.02	0.29	0.98	-0.02
Asset Writedown	-	-	-	-	-12.9
Other Unusual Items	-346.18	0.23	0.26	-	-6.57
Pretax Income	2,520	2,722	1,889	672.58	108.37
Income Tax Expense	575.73	633.02	434.79	-11.43	24.18
Net Income	1,944	2,089	1,454	684.01	84.19
Net Income to Common	1,944	2,089	1,454	684.01	84.19
Net Income Growth	-6.96%	43.70%	112.56%	712.46%	-
Shares Outstanding (Basic)	118	118	112	108	100
Shares Outstanding (Diluted)	118	118	113	109	101
Shares Change (YoY)	0.33%	4.16%	4.07%	7.76%	9.18%
EPS (Basic)	16.47	17.73	13.01	6.33	0.84
EPS (Diluted)	16.43	17.72	12.84	6.29	0.83
EPS Growth	-7.28%	38.01%	104.13%	657.83%	-
Free Cash Flow	2,296	1,135	1,481	474.96	132.09
Free Cash Flow Per Share	19.40	9.62	13.08	4.37	1.31
Gross Margin	62.24%	62.93%	60.27%	55.27%	48.13%
Operating Margin	16.88%	18.49%	15.78%	8.64%	1.17%
Profit Margin	10.31%	19.41%	15.19%	12.10%	2.28%
Free Cash Flow Margin	12.18%	10.54%	15.47%	8.40%	3.58%
EBITDA	3,988	2,131	1,649	610.93	155.93
EBITDA Margin	21.16%	19.80%	17.23%	10.81%	4.23%
D&A For EBITDA	807.13	140.61	138.25	122.56	112.86
EBIT	3,181	1,991	1,510	488.37	43.07
EBIT Margin	16.88%	18.49%	15.78%	8.64%	1.17%
Effective Tax Rate	22.85%	23.25%	23.02%	-	22.31%
Revenue as Reported	18,849	11,530	9,986	5,851	3,831
Advertising Expenses	-	108.41	147.18	266	173.8

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