BOM:544112 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
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Operating Revenue	567.91	527.3	594.81
Other Revenue	0.37	0.37	0.48
Revenue	568.28	527.67	595.29
Revenue Growth (YoY)	-	-11.36%	-
Cost of Revenue	216.8	207.09	246.09
Gross Profit	351.48	320.58	349.2
Selling, General & Admin	125.4	114.91	115.75
Other Operating Expenses	54.25	50.07	44.68
Operating Expenses	188.13	173.76	169.26
Operating Income	163.35	146.82	179.94
Interest Expense	-0.1	-0.09	-0.15
Interest & Investment Income	52.86	52.86	34.56
Other Non Operating Income (Expenses)	5.04	1.38	0.84
Pretax Income	221.15	200.97	215.19
Income Tax Expense	60.11	54.16	54.75
Net Income	161.04	146.81	160.44
Net Income to Common	161.04	146.81	160.44
Net Income Growth	-	-8.50%	-
Shares Outstanding (Basic)	5	5	5
Shares Outstanding (Diluted)	5	5	5
EPS (Basic)	35.53	32.39	35.40
EPS (Diluted)	35.53	32.39	35.40
EPS Growth	-	-8.50%	-
Free Cash Flow	-	53.64	-78.23
Free Cash Flow Per Share	-	11.84	-17.26
Dividend Per Share	-	7.500	-
Gross Margin	61.85%	60.75%	58.66%
Operating Margin	28.74%	27.82%	30.23%
Profit Margin	28.34%	27.82%	26.95%
Free Cash Flow Margin	-	10.17%	-13.14%
EBITDA	171.65	155.32	188.63
EBITDA Margin	30.21%	29.44%	31.69%
D&A For EBITDA	8.3	8.51	8.69
EBIT	163.35	146.82	179.94
EBIT Margin	28.74%	27.82%	30.23%
Effective Tax Rate	27.18%	26.95%	25.44%
Revenue as Reported	626.9	582.64	631.49
Advertising Expenses	-	1.37	2.84

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