BOM:543985 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	17,018	13,038	7,756	5,535	3,713	2,400
Revenue Growth (YoY)	46.08%	68.10%	40.14%	49.08%	54.71%	-
Cost of Revenue	9,792	7,472	4,328	3,645	1,612	437.59
Gross Profit	7,227	5,565	3,428	1,890	2,101	1,962
Selling, General & Admin	373.27	373.27	316.98	202.81	130.87	114.85
Other Operating Expenses	4,212	4,052	2,405	1,206	1,371	1,571
Operating Expenses	4,891	4,573	2,806	1,471	1,523	1,706
Operating Income	2,336	992.16	622.27	418.97	577.57	255.81
Interest Expense	-47.95	-75.92	-126.42	-81.36	-33.7	-42.23
Interest & Investment Income	238.2	238.2	103.2	3.7	1.03	2.67
Earnings From Equity Investments	25.77	0.83	-	-	-	-
Other Non Operating Income (Expenses)	-858	2.84	-5.5	-27.68	-34.58	-34.53
EBT Excluding Unusual Items	1,694	1,158	593.55	313.63	510.32	181.72
Gain (Loss) on Sale of Investments	22.75	22.75	-	0.46	0.29	0.26
Gain (Loss) on Sale of Assets	0.08	0.08	-	-	-	-
Other Unusual Items	3.23	3.23	4.26	2.26	1.17	-
Pretax Income	1,720	1,184	597.81	316.35	511.78	181.98
Income Tax Expense	426.94	305.19	157.61	87.34	92.57	-11.32
Net Income	1,286	878.98	440.2	229.01	419.21	193.3
Net Income to Common	1,286	878.98	440.2	229.01	419.21	193.3
Net Income Growth	69.37%	99.68%	92.22%	-45.37%	116.87%	-
Shares Outstanding (Basic)	134	126	109	92	92	92
Shares Outstanding (Diluted)	134	126	109	93	92	92
Shares Change (YoY)	8.80%	15.63%	17.43%	1.25%	-	-
EPS (Basic)	9.63	6.99	4.06	2.48	4.57	2.11
EPS (Diluted)	9.61	6.96	4.03	2.46	4.57	2.11
EPS Growth	55.66%	72.70%	63.82%	-46.13%	116.87%	-
Free Cash Flow	-	-477.83	-1,287	-317.89	125.09	24.3
Free Cash Flow Per Share	-	-3.79	-11.79	-3.42	1.36	0.27
Gross Margin	42.46%	42.69%	44.20%	34.14%	56.59%	81.76%
Operating Margin	13.72%	7.61%	8.02%	7.57%	15.56%	10.66%
Profit Margin	7.56%	6.74%	5.68%	4.14%	11.29%	8.05%
Free Cash Flow Margin	-	-3.67%	-16.59%	-5.74%	3.37%	1.01%
EBITDA	2,495	1,104	671.87	453.03	588.35	264.6
EBITDA Margin	14.66%	8.47%	8.66%	8.19%	15.85%	11.03%
D&A For EBITDA	159.06	112.15	49.6	34.06	10.78	8.79
EBIT	2,336	992.16	622.27	418.97	577.57	255.81
EBIT Margin	13.72%	7.61%	8.02%	7.57%	15.56%	10.66%
Effective Tax Rate	24.83%	25.77%	26.36%	27.61%	18.09%	-
Revenue as Reported	17,442	13,305	7,869	5,546	3,717	2,403
Advertising Expenses	-	369.22	313.92	200.64	129.67	114.11

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