BOM:543657 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	11,257	10,410	13,301	14,411	11,304	7,408
Revenue Growth (YoY)	14.94%	-21.73%	-7.70%	27.48%	52.60%	21.80%
Cost of Revenue	543.33	91.96	1,124	192.41	537.06	212.55
Gross Profit	10,714	10,318	12,177	14,218	10,767	7,195
Selling, General & Admin	861.19	746.95	836	795.61	462.37	440.49
Other Operating Expenses	7,011	6,422	6,699	7,083	5,596	4,128
Operating Expenses	8,785	7,963	8,239	8,565	6,727	5,122
Operating Income	1,929	2,355	3,938	5,654	4,040	2,073
Interest Expense	-141.77	-66.73	-69.21	-940.09	-1,609	-1,303
Interest & Investment Income	31.13	31.13	21.21	41.36	13.62	8.57
Currency Exchange Gain (Loss)	104.44	104.44	79.05	127.76	23.9	92.85
Other Non Operating Income (Expenses)	-89.34	-10.18	41.51	38.84	28.76	21.29
EBT Excluding Unusual Items	1,833	2,414	4,011	4,922	2,497	893.22
Gain (Loss) on Sale of Investments	228.63	228.63	231.02	37.8	12.59	13.98
Gain (Loss) on Sale of Assets	-4.24	-4.24	-0.36	0.55	0.21	-
Asset Writedown	-	-	-	-	-	-2.55
Other Unusual Items	-	-401.83	-	-	-	-
Pretax Income	2,059	2,238	4,272	5,117	2,510	904.65
Income Tax Expense	589.88	616.22	1,082	1,291	628.04	238.59
Earnings From Continuing Operations	1,469	1,621	3,190	3,826	1,882	666.06
Minority Interest in Earnings	-4.67	0.04	0.07	-	-	-
Net Income	1,465	1,621	3,190	3,826	1,882	666.06
Net Income to Common	1,465	1,621	3,190	3,826	1,882	666.06
Net Income Growth	-11.88%	-49.17%	-16.62%	103.26%	182.57%	-
Shares Outstanding (Basic)	123	123	123	110	103	103
Shares Outstanding (Diluted)	123	124	123	111	103	103
Shares Change (YoY)	-0.13%	0.17%	11.47%	7.10%	-	-
EPS (Basic)	11.88	13.14	25.90	34.66	18.22	6.45
EPS (Diluted)	11.86	13.12	25.87	34.59	18.22	6.45
EPS Growth	-11.83%	-49.29%	-25.21%	89.85%	182.50%	-
Free Cash Flow	-	-873.38	1,715	3,962	2,179	1,086
Free Cash Flow Per Share	-	-7.07	13.91	35.82	21.10	10.51
Dividend Per Share	-	3.000	3.000	2.500	-	-
Dividend Growth	-	-	20.00%	-	-	-
Gross Margin	95.17%	99.12%	91.55%	98.67%	95.25%	97.13%
Operating Margin	17.13%	22.62%	29.61%	39.23%	35.74%	27.98%
Profit Margin	13.01%	15.58%	23.98%	26.55%	16.65%	8.99%
Free Cash Flow Margin	-	-8.39%	12.89%	27.50%	19.28%	14.65%
EBITDA	2,695	3,066	4,577	6,258	4,639	2,565
EBITDA Margin	23.94%	29.45%	34.41%	43.43%	41.04%	34.62%
D&A For EBITDA	765.85	711.16	638.25	604.12	599.51	491.81
EBIT	1,929	2,355	3,938	5,654	4,040	2,073
EBIT Margin	17.13%	22.62%	29.61%	39.23%	35.74%	27.98%
Effective Tax Rate	28.65%	27.54%	25.33%	25.23%	25.02%	26.37%
Revenue as Reported	11,551	10,783	13,734	14,843	11,428	7,548

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