BOM:544088 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	8,517	7,233	6,347	5,049	3,938	3,227
Revenue Growth (YoY)	21.45%	13.96%	25.70%	28.22%	22.02%	1.30%
Cost of Revenue	3,857	3,239	2,744	2,136	1,696	1,514
Gross Profit	4,660	3,994	3,603	2,914	2,242	1,713
Selling, General & Admin	370.98	370.98	287.73	198.11	88.91	21.37
Other Operating Expenses	2,605	2,069	1,979	1,515	1,232	872.9
Operating Expenses	3,679	2,998	2,698	1,981	1,605	1,271
Operating Income	981.22	996.41	904.94	932.5	637.49	442.19
Interest Expense	-248.82	-100.59	-31.2	-29.25	-28.71	-56.74
Interest & Investment Income	120.8	120.8	108.28	41.68	31.29	130.34
Currency Exchange Gain (Loss)	-7.98	-7.98	-2.64	-1.97	-	-
Other Non Operating Income (Expenses)	29.29	16.84	48.54	14.8	21.66	27.54
EBT Excluding Unusual Items	874.51	1,025	1,028	957.76	661.73	543.33
Gain (Loss) on Sale of Investments	96.1	96.1	22.39	72.76	58.69	67.08
Gain (Loss) on Sale of Assets	-	-	-	-4.76	60.33	-
Asset Writedown	-2.64	-2.64	-	-	-	-
Other Unusual Items	-143.02	-1.07	-206.44	10.33	26.11	-
Pretax Income	824.95	1,118	843.87	1,036	806.86	610.41
Income Tax Expense	260.28	201.86	130.92	283.01	172.2	230.35
Earnings From Continuing Operations	564.67	916.01	712.95	753.08	634.66	380.06
Earnings From Discontinued Operations	-0.45	-0.83	-21.13	-12.66	7.51	-117.31
Net Income to Company	564.22	915.18	691.82	740.42	642.17	262.75
Minority Interest in Earnings	-4.18	-6.39	-22.43	0.17	-	-
Net Income	560.04	908.79	669.39	740.59	642.17	262.75
Net Income to Common	560.04	908.79	669.39	740.59	642.17	262.75
Net Income Growth	-40.73%	35.76%	-9.61%	15.33%	144.40%	-21.68%
Shares Outstanding (Basic)	71	70	69	69	69	67
Shares Outstanding (Diluted)	72	71	70	70	69	68
Shares Change (YoY)	0.60%	0.83%	0.95%	0.18%	2.60%	0.38%
EPS (Basic)	7.84	12.91	9.71	10.76	9.33	3.92
EPS (Diluted)	7.84	12.85	9.54	10.65	9.25	3.89
EPS Growth	-41.03%	34.69%	-10.41%	15.14%	137.99%	-21.92%
Free Cash Flow	-	922.93	479.59	534.1	583.93	1,275
Free Cash Flow Per Share	-	13.04	6.83	7.68	8.41	18.84
Dividend Per Share	-	-	4.000	1.890	1.890	2.500
Dividend Growth	-	-	111.64%	-	-24.40%	-
Gross Margin	54.72%	55.22%	56.76%	57.70%	56.93%	53.09%
Operating Margin	11.52%	13.78%	14.26%	18.47%	16.19%	13.70%
Profit Margin	6.58%	12.56%	10.55%	14.67%	16.31%	8.14%
Free Cash Flow Margin	-	12.76%	7.56%	10.58%	14.83%	39.50%
EBITDA	1,263	1,253	1,129	1,068	786.31	592.84
EBITDA Margin	14.83%	17.33%	17.79%	21.16%	19.97%	18.37%
D&A For EBITDA	281.47	257.05	224.49	135.97	148.82	150.65
EBIT	981.22	996.41	904.94	932.5	637.49	442.19
EBIT Margin	11.52%	13.78%	14.26%	18.47%	16.19%	13.70%
Effective Tax Rate	31.55%	18.06%	15.51%	27.32%	21.34%	37.74%
Revenue as Reported	8,767	7,471	6,530	5,190	4,120	3,453
Advertising Expenses	-	311.98	238.41	185.58	72.62	21.25

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.