BOM:544144 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	59,990	55,412	56,155	48,750	34,659	28,935
Revenue Growth (YoY)	8.43%	-1.32%	15.19%	40.66%	19.78%	-8.77%
Cost of Revenue	52,140	47,796	47,815	41,632	29,317	24,442
Gross Profit	7,850	7,617	8,340	7,118	5,341	4,494
Selling, General & Admin	4,505	4,344	4,082	3,424	2,664	2,203
Other Operating Expenses	1,725	1,689	1,710	1,480	1,065	774.48
Operating Expenses	7,435	7,050	6,693	5,729	4,431	3,727
Operating Income	415.68	566.79	1,648	1,389	910.86	766.35
Interest Expense	-871.26	-760.5	-948.56	-682.75	-589.76	-518.54
Interest & Investment Income	34.53	34.53	33.86	19.03	31.98	26.13
Other Non Operating Income (Expenses)	-60.13	-52.01	42.29	31.39	21.68	3.48
EBT Excluding Unusual Items	-481.18	-211.19	775.23	756.66	374.76	277.42
Gain (Loss) on Sale of Investments	12.23	12.23	28.37	0.64	6.89	19.24
Gain (Loss) on Sale of Assets	152.87	-	-	-11.24	8.2	20.74
Asset Writedown	36.27	36.27	26.61	36.21	0.78	28.1
Other Unusual Items	56.83	73.21	146.95	66.4	94.83	127.02
Pretax Income	-222.98	-89.48	977.16	848.67	485.46	472.52
Income Tax Expense	-10.63	15.15	216.39	207.93	148.77	147.97
Net Income	-212.35	-104.63	760.77	640.74	336.69	324.55
Net Income to Common	-212.35	-104.63	760.77	640.74	336.69	324.55
Net Income Growth	-	-	18.73%	90.31%	3.74%	159.83%
Shares Outstanding (Basic)	71	71	63	63	63	63
Shares Outstanding (Diluted)	71	71	63	63	63	63
Shares Change (YoY)	3.19%	12.77%	0.67%	0.03%	-	-
EPS (Basic)	-2.98	-1.47	12.05	10.22	5.37	5.18
EPS (Diluted)	-2.98	-1.47	12.05	10.22	5.37	5.18
EPS Growth	-	-	17.94%	90.25%	3.74%	159.84%
Free Cash Flow	-	978.47	2.86	548.73	218.35	678.43
Free Cash Flow Per Share	-	13.74	0.04	8.75	3.48	10.82
Dividend Per Share	-	-	0.500	-	-	-
Gross Margin	13.09%	13.74%	14.85%	14.60%	15.41%	15.53%
Operating Margin	0.69%	1.02%	2.93%	2.85%	2.63%	2.65%
Profit Margin	-0.35%	-0.19%	1.35%	1.31%	0.97%	1.12%
Free Cash Flow Margin	-	1.77%	0.01%	1.13%	0.63%	2.34%
EBITDA	1,428	1,526	2,537	2,166	1,193	1,115
EBITDA Margin	2.38%	2.75%	4.52%	4.44%	3.44%	3.85%
D&A For EBITDA	1,012	959.48	889.59	777.37	281.7	349.02
EBIT	415.68	566.79	1,648	1,389	910.86	766.35
EBIT Margin	0.69%	1.02%	2.93%	2.85%	2.63%	2.65%
Effective Tax Rate	-	-	22.14%	24.50%	30.64%	31.31%
Revenue as Reported	60,186	55,616	56,467	48,926	34,842	29,193
Advertising Expenses	-	276.39	242.82	208.12	142.18	120.06

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