BOM:543462 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
Other Revenue	-	-	-	-0	-	-
Revenue	1,872	1,707	1,636	1,242	998.23	846.38
Revenue Growth (YoY)	15.16%	4.33%	31.75%	24.38%	17.94%	23.48%
Cost of Revenue	1,741	1,518	1,436	1,122	892.29	765.72
Gross Profit	131.38	188.53	200.1	119.39	105.94	80.66
Selling, General & Admin	13.72	13.72	9.68	10.52	4.48	8.3
Other Operating Expenses	85.8	69.09	52.72	39.08	45.61	33.15
Operating Expenses	133.74	113.2	76.39	62.08	68.28	62.73
Operating Income	-2.37	75.33	123.71	57.31	37.66	17.92
Interest Expense	-14.82	-17.19	-12.33	-9.6	-7.09	-8.76
Interest & Investment Income	5.94	5.94	5.7	6.17	6.46	5.02
Earnings From Equity Investments	-	-	-	-	-11.85	-3.51
Currency Exchange Gain (Loss)	6.57	6.57	2.2	5.27	-3.84	-2.28
Other Non Operating Income (Expenses)	-117.64	-6.14	5.65	-3.47	-1.67	2.17
EBT Excluding Unusual Items	-122.31	64.53	124.94	55.68	19.66	10.57
Gain (Loss) on Sale of Investments	116.36	116.36	-	56.88	-	-10.27
Gain (Loss) on Sale of Assets	-0.1	-0.1	-	-	-	0.2
Other Unusual Items	935.46	-	-	-	-	-
Pretax Income	929.42	180.79	124.94	112.56	19.66	0.5
Income Tax Expense	251.68	33	30.18	22.35	20.37	4.26
Earnings From Continuing Operations	677.74	147.8	94.76	90.21	-0.71	-3.76
Minority Interest in Earnings	1.43	0.93	-1.88	-0.46	2.05	0.56
Net Income	679.17	148.73	92.88	89.75	1.34	-3.2
Net Income to Common	679.17	148.73	92.88	89.75	1.34	-3.2
Net Income Growth	281.80%	60.13%	3.49%	6597.39%	-	-
Shares Outstanding (Basic)	56	56	55	55	55	55
Shares Outstanding (Diluted)	57	56	56	56	55	55
Shares Change (YoY)	1.55%	1.37%	0.17%	0.54%	-0.01%	0.01%
EPS (Basic)	12.04	2.64	1.68	1.62	0.02	-0.06
EPS (Diluted)	11.91	2.64	1.67	1.62	0.02	-0.06
EPS Growth	275.90%	57.89%	3.40%	6561.58%	-	-
Free Cash Flow	-	-134.26	-27.84	-29.3	42.62	50.94
Free Cash Flow Per Share	-	-2.38	-0.50	-0.53	0.77	0.92
Dividend Per Share	0.100	0.200	0.100	0.100	0.100	0.050
Dividend Growth	-	100.00%	-	-	100.00%	-
Gross Margin	7.02%	11.05%	12.23%	9.62%	10.61%	9.53%
Operating Margin	-0.13%	4.41%	7.56%	4.62%	3.77%	2.12%
Profit Margin	36.28%	8.71%	5.68%	7.23%	0.13%	-0.38%
Free Cash Flow Margin	-	-7.87%	-1.70%	-2.36%	4.27%	6.02%
EBITDA	19.69	92.13	133.5	66.56	52.68	35.99
EBITDA Margin	1.05%	5.40%	8.16%	5.36%	5.28%	4.25%
D&A For EBITDA	22.06	16.8	9.79	9.25	15.02	18.07
EBIT	-2.37	75.33	123.71	57.31	37.66	17.92
EBIT Margin	-0.13%	4.41%	7.56%	4.62%	3.77%	2.12%
Effective Tax Rate	27.08%	18.25%	24.16%	19.86%	103.61%	858.67%
Revenue as Reported	1,893	1,839	1,651	1,311	1,009	855.72
Advertising Expenses	-	3.13	2.73	4.98	3.23	1.84

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