BOM:544112 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Operating Revenue	574.61	527.3	594.81
Other Revenue	-	0.37	0.48
Revenue	574.61	527.67	595.29
Revenue Growth (YoY)	8.89%	-11.36%	-
Cost of Revenue	235.75	207.09	246.09
Gross Profit	338.86	320.58	349.2
Selling, General & Admin	128.42	114.91	115.75
Other Operating Expenses	59.91	50.07	44.68
Operating Expenses	196.86	173.76	169.26
Operating Income	142	146.82	179.94
Interest Expense	-0.92	-0.09	-0.15
Interest & Investment Income	-	52.86	34.56
Other Non Operating Income (Expenses)	58.01	1.38	0.84
Pretax Income	199.09	200.97	215.19
Income Tax Expense	51.65	54.16	54.75
Net Income	147.43	146.81	160.44
Net Income to Common	147.43	146.81	160.44
Net Income Growth	0.43%	-8.50%	-
Shares Outstanding (Basic)	5	5	5
Shares Outstanding (Diluted)	5	5	5
Shares Change (YoY)	0.00%	-	-
EPS (Basic)	32.53	32.39	35.40
EPS (Diluted)	32.53	32.39	35.40
EPS Growth	0.43%	-8.50%	-
Free Cash Flow	-6.62	53.64	-78.23
Free Cash Flow Per Share	-1.46	11.84	-17.26
Dividend Per Share	-	7.500	-
Gross Margin	58.97%	60.75%	58.66%
Operating Margin	24.71%	27.82%	30.23%
Profit Margin	25.66%	27.82%	26.95%
Free Cash Flow Margin	-1.15%	10.17%	-13.14%
EBITDA	150.52	155.32	188.63
EBITDA Margin	26.20%	29.44%	31.69%
D&A For EBITDA	8.52	8.51	8.69
EBIT	142	146.82	179.94
EBIT Margin	24.71%	27.82%	30.23%
Effective Tax Rate	25.95%	26.95%	25.44%
Revenue as Reported	632.62	582.64	631.49
Advertising Expenses	-	1.37	2.84