BOM:543980 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
Operating Revenue	14,078	12,615	10,734	8,925	7,331	4,862
Other Revenue	-	-	-	3.56	40.21	41.06
Revenue	14,078	12,615	10,734	8,929	7,371	4,903
Revenue Growth (YoY)	15.21%	17.52%	20.22%	21.13%	50.36%	5.90%
Cost of Revenue	5,154	4,692	4,022	3,317	2,922	2,138
Gross Profit	8,923	7,923	6,712	5,612	4,450	2,764
Selling, General & Admin	3,587	3,123	2,721	2,214	45.76	9.85
Other Operating Expenses	2,019	1,821	1,560	1,377	2,830	2,042
Operating Expenses	6,426	5,513	4,705	3,976	3,237	2,359
Operating Income	2,498	2,410	2,007	1,636	1,213	405.31
Interest Expense	-219.78	-34.19	-226.61	-387.43	-366.55	-314.63
Interest & Investment Income	199.71	199.71	194.02	68.14	-	-
Earnings From Equity Investments	-	-	-	20.72	-	-
Other Non Operating Income (Expenses)	54.99	-62.56	-20.2	-29.82	-72.82	-75.13
EBT Excluding Unusual Items	2,533	2,513	1,954	1,308	773.16	15.55
Gain (Loss) on Sale of Investments	63.21	63.21	-	-	-	-
Gain (Loss) on Sale of Assets	0.49	0.49	0.03	1.61	-	-
Other Unusual Items	-63.96	-	-	-22.04	-1.98	-
Pretax Income	2,532	2,577	1,954	1,287	771.18	15.55
Income Tax Expense	642.8	642.01	188.03	558.03	259.9	38.52
Net Income	1,893	1,935	1,766	729.05	511.28	-22.97
Preferred Dividends & Other Adjustments	-	-	-	-	-	-45.35
Net Income to Common	1,893	1,935	1,766	729.05	511.28	22.38
Net Income Growth	-2.38%	9.56%	142.25%	42.59%	-	-
Shares Outstanding (Basic)	66	66	62	52	51	51
Shares Outstanding (Diluted)	66	66	62	57	53	51
Shares Change (YoY)	-1.07%	6.49%	8.94%	6.67%	4.16%	-0.00%
EPS (Basic)	28.86	29.51	28.68	13.91	10.05	0.44
EPS (Diluted)	28.86	29.51	28.68	12.95	9.65	0.44
EPS Growth	-1.33%	2.89%	121.50%	34.20%	2093.19%	-92.44%
Free Cash Flow	-	-674.22	292.26	399.24	452.4	-1,182
Free Cash Flow Per Share	-	-10.28	4.75	7.06	8.54	-23.23
Dividend Per Share	-	1.000	1.000	-	-	-
Gross Margin	63.39%	62.81%	62.53%	62.86%	60.36%	56.38%
Operating Margin	17.74%	19.11%	18.70%	18.32%	16.45%	8.27%
Profit Margin	13.44%	15.34%	16.45%	8.16%	6.94%	0.46%
Free Cash Flow Margin	-	-5.34%	2.72%	4.47%	6.14%	-24.11%
EBITDA	3,101	2,936	2,428	2,019	1,572	711.11
EBITDA Margin	22.03%	23.27%	22.62%	22.61%	21.33%	14.51%
D&A For EBITDA	603.42	525.15	420.79	383.01	359.48	305.81
EBIT	2,498	2,410	2,007	1,636	1,213	405.31
EBIT Margin	17.74%	19.11%	18.70%	18.32%	16.45%	8.27%
Effective Tax Rate	25.38%	24.91%	9.62%	43.36%	33.70%	247.75%
Revenue as Reported	14,482	12,902	10,955	9,030	7,371	4,903
Advertising Expenses	-	1.46	7.53	35.32	45.76	9.85

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