BOM:543986 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	2,403	1,803	1,334	1,243	1,179	1,036
Revenue Growth (YoY)	59.83%	35.13%	7.37%	5.43%	13.81%	20.70%
Cost of Revenue	798.4	1,009	904.95	734.18	394.28	339.92
Gross Profit	1,605	793.62	429.3	508.45	784.36	695.71
Selling, General & Admin	398.45	398.45	152.77	275.47	494.27	432.51
Other Operating Expenses	635.65	34.45	16.97	13.5	30.76	22.55
Operating Expenses	1,150	540.82	257.5	363.21	602.18	538.4
Operating Income	454.43	252.8	171.8	145.24	182.18	157.31
Interest Expense	-80.67	-83.57	-80.37	-56.23	-48.21	-53.34
Interest & Investment Income	10.79	10.79	7.55	4.3	3.73	2.97
Earnings From Equity Investments	15.11	13.19	11.44	3.91	-1.79	1.82
Currency Exchange Gain (Loss)	0.21	0.21	2.76	6.26	-1.4	1.06
Other Non Operating Income (Expenses)	-28.17	-4.34	-5.43	-2.15	16.38	12.82
EBT Excluding Unusual Items	371.69	189.08	107.74	101.33	150.88	122.64
Gain (Loss) on Sale of Assets	20.62	20.62	1.33	0.06	-6.39	11.25
Other Unusual Items	4.08	4.08	-	15.63	6.13	-
Pretax Income	396.39	213.78	109.08	117.01	150.62	133.89
Income Tax Expense	96.66	49.52	26.38	27.3	41.42	31.67
Earnings From Continuing Operations	299.73	164.26	82.69	89.71	109.2	102.21
Minority Interest in Earnings	0.01	0.01	0.01	-0.01	0.01	-
Net Income	299.74	164.26	82.7	89.71	109.21	102.21
Net Income to Common	299.74	164.26	82.7	89.71	109.21	102.21
Net Income Growth	224.63%	98.63%	-7.81%	-17.86%	6.84%	212.10%
Shares Outstanding (Basic)	30	28	28	28	28	28
Shares Outstanding (Diluted)	30	28	28	28	28	28
Shares Change (YoY)	8.44%	1.01%	-	-	-	-
EPS (Basic)	10.13	5.84	2.96	3.22	3.91	3.66
EPS (Diluted)	9.92	5.83	2.96	3.21	3.91	3.66
EPS Growth	199.75%	96.96%	-7.79%	-17.90%	6.83%	212.82%
Free Cash Flow	-	244.56	-158.74	-75.87	53.31	92.95
Free Cash Flow Per Share	-	8.68	-5.69	-2.72	1.91	3.33
Dividend Per Share	-	-	0.750	0.500	0.500	0.500
Dividend Growth	-	-	50.00%	-	-	-
Gross Margin	66.77%	44.02%	32.17%	40.92%	66.55%	67.18%
Operating Margin	18.91%	14.02%	12.88%	11.69%	15.46%	15.19%
Profit Margin	12.47%	9.11%	6.20%	7.22%	9.27%	9.87%
Free Cash Flow Margin	-	13.56%	-11.90%	-6.11%	4.52%	8.97%
EBITDA	554	346.21	256.99	214.3	253.8	231.61
EBITDA Margin	23.05%	19.20%	19.26%	17.25%	21.53%	22.36%
D&A For EBITDA	99.57	93.41	85.19	69.06	71.62	74.31
EBIT	454.43	252.8	171.8	145.24	182.18	157.31
EBIT Margin	18.91%	14.02%	12.88%	11.69%	15.46%	15.19%
Effective Tax Rate	24.39%	23.17%	24.19%	23.33%	27.50%	23.66%
Revenue as Reported	2,428	1,851	1,358	1,285	1,206	1,064

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