BOM:543636 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	6,702	5,557	4,596	3,596	2,325	1,753
Revenue Growth (YoY)	24.67%	20.91%	27.81%	54.67%	32.62%	18.83%
Cost of Revenue	6,118	5,097	4,233	3,323	2,150	1,584
Gross Profit	584.28	460.96	363.3	272.99	175.39	169.51
Selling, General & Admin	134.18	111.79	107.67	86.91	64.95	43.99
Other Operating Expenses	128.22	88.43	55.24	48.58	32.39	72.59
Operating Expenses	268.89	205.75	168.53	142.84	101.5	119.57
Operating Income	315.4	255.21	194.77	130.15	73.89	49.94
Interest Expense	-62.19	-56.58	-40.51	-22.57	-11.32	-14.41
Interest & Investment Income	13.04	13.04	6.05	2.69	0.92	0.38
Currency Exchange Gain (Loss)	1.37	1.37	4.21	-10.29	-4.79	0.18
Other Non Operating Income (Expenses)	-7.46	-12.75	-8.17	-5.09	-3.97	-4.38
EBT Excluding Unusual Items	260.16	200.29	156.36	94.88	54.73	31.71
Gain (Loss) on Sale of Assets	-	-	-	0	-	-
Pretax Income	260.16	200.29	156.36	94.89	54.73	31.71
Income Tax Expense	67.54	55.3	40.26	24.13	14.69	9.72
Net Income	192.62	145	116.1	70.75	40.04	21.99
Preferred Dividends & Other Adjustments	-	-	-	-	0	-
Net Income to Common	192.62	145	116.1	70.75	40.04	21.99
Net Income Growth	28.45%	24.89%	64.09%	76.71%	82.09%	73.17%
Shares Outstanding (Basic)	15	14	12	12	12	12
Shares Outstanding (Diluted)	16	16	12	12	12	12
Shares Change (YoY)	8.55%	26.23%	2.98%	-	-0.13%	40.03%
EPS (Basic)	12.61	10.72	9.51	5.90	3.34	1.83
EPS (Diluted)	11.95	9.30	9.39	5.90	3.34	1.83
EPS Growth	18.41%	-0.96%	59.26%	76.73%	82.31%	23.67%
Free Cash Flow	-	-51.32	-86.29	-117.53	80.83	10.71
Free Cash Flow Per Share	-	-3.29	-6.98	-9.79	6.74	0.89
Gross Margin	8.72%	8.29%	7.90%	7.59%	7.54%	9.67%
Operating Margin	4.71%	4.59%	4.24%	3.62%	3.18%	2.85%
Profit Margin	2.87%	2.61%	2.53%	1.97%	1.72%	1.25%
Free Cash Flow Margin	-	-0.92%	-1.88%	-3.27%	3.48%	0.61%
EBITDA	320.99	260.74	200.22	137.33	77.88	52.76
EBITDA Margin	4.79%	4.69%	4.36%	3.82%	3.35%	3.01%
D&A For EBITDA	5.59	5.53	5.44	7.18	3.98	2.82
EBIT	315.4	255.21	194.77	130.15	73.89	49.94
EBIT Margin	4.71%	4.59%	4.24%	3.62%	3.18%	2.85%
Effective Tax Rate	25.96%	27.61%	25.75%	25.43%	26.85%	30.65%
Revenue as Reported	6,722	5,572	4,607	3,599	2,326	1,757
Advertising Expenses	-	3.64	6.5	4.34	5.87	2.01

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