BOM:544186 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
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	2,460	2,327	2,285	-
Revenue Growth (YoY)	5.64%	1.82%	-	-
Cost of Revenue	903.9	878.2	860.27	-
Gross Profit	1,556	1,448	1,425	-
Selling, General & Admin	504.53	464.93	430.47	-
Other Operating Expenses	535.24	469.04	475.87	0.12
Operating Expenses	1,190	1,069	1,025	0.12
Operating Income	365.89	378.99	399.97	-0.12
Interest Expense	-17.28	-11.28	-11.45	-
Interest & Investment Income	1.67	1.67	1.7	-
Currency Exchange Gain (Loss)	-2.07	-2.07	-0.68	-
Other Non Operating Income (Expenses)	35.61	39.81	8.03	-
EBT Excluding Unusual Items	383.83	407.13	397.57	-0.12
Gain (Loss) on Sale of Investments	2.25	2.25	-	-
Gain (Loss) on Sale of Assets	-0.62	-0.62	0.36	-
Other Unusual Items	-	-	0.38	-
Pretax Income	385.46	408.76	398.3	-0.12
Income Tax Expense	117.2	121.3	101.19	-
Net Income	268.26	287.46	297.11	-0.12
Net Income to Common	268.26	287.46	297.11	-0.12
Net Income Growth	-11.85%	-3.25%	-	-
Shares Outstanding (Basic)	52	52	3	0
Shares Outstanding (Diluted)	52	52	3	0
Shares Change (YoY)	25.16%	1821.05%	5271.48%	-
EPS (Basic)	5.19	5.57	110.63	-2.36
EPS (Diluted)	5.19	5.57	110.63	-2.36
EPS Growth	-29.57%	-94.96%	-	-
Free Cash Flow	-	230.53	-878.08	-
Free Cash Flow Per Share	-	4.47	-326.94	-
Gross Margin	63.25%	62.25%	62.35%	-
Operating Margin	14.87%	16.29%	17.51%	-
Profit Margin	10.90%	12.35%	13.00%	-
Free Cash Flow Margin	-	9.91%	-38.43%	-
EBITDA	490.91	496.94	508.49	-
EBITDA Margin	19.96%	21.36%	22.25%	-
D&A For EBITDA	125.02	117.95	108.52	-
EBIT	365.89	378.99	399.97	-0.12
EBIT Margin	14.87%	16.29%	17.51%	-
Effective Tax Rate	30.41%	29.68%	25.41%	-
Revenue as Reported	2,499	2,370	2,296	-
Advertising Expenses	-	23.72	19.55	-

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