BOM:544203 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	38,365	35,199	33,279	31,466	26,857	23,484
Revenue Growth (YoY)	13.95%	5.77%	5.76%	17.16%	14.36%	-21.62%
Cost of Revenue	21,588	20,632	21,244	19,954	16,514	14,339
Gross Profit	16,777	14,567	12,034	11,512	10,342	9,145
Selling, General & Admin	3,481	3,099	2,991	3,243	2,935	2,702
Other Operating Expenses	8,142	7,094	6,607	6,327	5,295	4,413
Operating Expenses	12,286	10,800	10,177	10,121	8,938	7,702
Operating Income	4,491	3,768	1,858	1,392	1,404	1,443
Interest Expense	-1,119	-1,251	-1,728	-1,350	-1,451	-1,415
Interest & Investment Income	79.18	79.18	22.62	21.54	26.23	30.51
Currency Exchange Gain (Loss)	17.53	17.53	-6.3	-36.97	18.73	-19.02
Other Non Operating Income (Expenses)	104.78	40.25	10.79	21.11	24.07	27.11
EBT Excluding Unusual Items	3,574	2,654	157.09	47.52	22.3	66.2
Gain (Loss) on Sale of Assets	3.36	3.36	9.69	-0.4	8.02	0.63
Other Unusual Items	-31.87	-	-38.94	12.34	8.01	60.61
Pretax Income	3,545	2,657	127.84	59.45	38.33	127.43
Income Tax Expense	934.25	708.77	109.55	43.45	23.45	102.38
Earnings From Continuing Operations	2,611	1,948	18.29	16	14.88	25.06
Minority Interest in Earnings	48.75	0.18	-	-	-	-
Net Income	2,660	1,949	18.29	16	14.88	25.06
Net Income to Common	2,660	1,949	18.29	16	14.88	25.06
Net Income Growth	133.70%	10554.71%	14.30%	7.56%	-40.63%	-80.42%
Shares Outstanding (Basic)	280	271	244	244	241	236
Shares Outstanding (Diluted)	280	271	244	244	241	242
Shares Change (YoY)	8.09%	11.07%	-	1.15%	-0.43%	0.74%
EPS (Basic)	9.52	7.19	0.07	0.07	0.06	0.11
EPS (Diluted)	9.52	7.19	0.07	0.07	0.06	0.10
EPS Growth	116.43%	10167.37%	6.79%	9.25%	-40.00%	-81.13%
Free Cash Flow	-	-8,089	1,396	2,097	1,205	2,115
Free Cash Flow Per Share	-	-29.84	5.72	8.59	4.99	8.72
Dividend Per Share	-	3.600	-	-	-	-
Gross Margin	43.73%	41.38%	36.16%	36.59%	38.51%	38.94%
Operating Margin	11.71%	10.70%	5.58%	4.42%	5.23%	6.14%
Profit Margin	6.93%	5.54%	0.06%	0.05%	0.06%	0.11%
Free Cash Flow Margin	-	-22.98%	4.20%	6.66%	4.49%	9.01%
EBITDA	5,076	4,329	2,388	1,893	1,937	1,968
EBITDA Margin	13.23%	12.30%	7.17%	6.02%	7.21%	8.38%
D&A For EBITDA	584.41	561.19	530.23	501.48	532.37	525.25
EBIT	4,491	3,768	1,858	1,392	1,404	1,443
EBIT Margin	11.71%	10.70%	5.58%	4.42%	5.23%	6.14%
Effective Tax Rate	26.35%	26.67%	85.69%	73.09%	61.19%	80.34%
Revenue as Reported	76,246	80,940	76,748	71,167	72,082	63,978
Advertising Expenses	-	1,324	1,144	1,304	938.56	906.63

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