BOM:544232 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	18,579	14,538	12,933	11,239	8,349	5,760
Revenue Growth (YoY)	35.04%	12.41%	15.07%	34.61%	44.96%	-19.94%
Cost of Revenue	11,634	8,947	8,277	7,359	5,688	3,649
Gross Profit	6,945	5,591	4,656	3,881	2,661	2,111
Selling, General & Admin	2,090	1,490	1,204	944.38	899.97	832.39
Other Operating Expenses	3,111	2,714	2,297	1,806	1,416	1,071
Operating Expenses	5,354	4,322	3,581	2,823	2,434	1,955
Operating Income	1,591	1,269	1,075	1,057	227.51	155.81
Interest Expense	-18.19	-15.16	-8.06	-12.06	-32.1	-0.23
Interest & Investment Income	177.35	177.35	98.28	57.42	32.7	32.29
Currency Exchange Gain (Loss)	0.04	0.04	-0.12	-0.9	-0.05	-
Other Non Operating Income (Expenses)	96.39	-5.73	-10.03	-13.8	-12.45	-12.7
EBT Excluding Unusual Items	1,846	1,426	1,155	1,088	215.61	175.17
Gain (Loss) on Sale of Assets	1.22	1.22	1.28	1.71	10.3	0.75
Other Unusual Items	-32.22	0.2	2.27	-	-	3.8
Pretax Income	1,815	1,427	1,159	1,090	225.91	179.72
Income Tax Expense	451.73	348.7	296.27	274.9	54.58	41.18
Net Income	1,364	1,078	862.62	814.63	171.33	138.54
Net Income to Common	1,364	1,078	862.62	814.63	171.33	138.54
Net Income Growth	37.65%	25.00%	5.89%	375.47%	23.67%	-65.05%
Shares Outstanding (Basic)	17	16	15	15	15	15
Shares Outstanding (Diluted)	17	16	15	15	15	15
Shares Change (YoY)	10.54%	7.82%	-2.00%	-	-	-
EPS (Basic)	81.50	68.51	58.68	54.31	11.42	9.24
EPS (Diluted)	80.91	68.03	58.68	54.31	11.42	9.24
EPS Growth	24.53%	15.93%	8.05%	375.54%	23.65%	-65.04%
Free Cash Flow	-	-123.58	631.36	176.38	223.08	333.34
Free Cash Flow Per Share	-	-7.80	42.95	11.76	14.87	22.22
Dividend Per Share	-	12.500	-	-	-	-
Gross Margin	37.38%	38.46%	36.00%	34.53%	31.87%	36.65%
Operating Margin	8.56%	8.73%	8.31%	9.41%	2.73%	2.71%
Profit Margin	7.34%	7.42%	6.67%	7.25%	2.05%	2.40%
Free Cash Flow Margin	-	-0.85%	4.88%	1.57%	2.67%	5.79%
EBITDA	1,723	1,372	1,140	1,115	332.96	206.74
EBITDA Margin	9.27%	9.44%	8.81%	9.92%	3.99%	3.59%
D&A For EBITDA	132.19	103.08	64.26	57.92	105.45	50.93
EBIT	1,591	1,269	1,075	1,057	227.51	155.81
EBIT Margin	8.56%	8.73%	8.31%	9.41%	2.73%	2.71%
Effective Tax Rate	24.88%	24.44%	25.56%	25.23%	24.16%	22.91%
Revenue as Reported	18,887	14,745	13,063	11,364	8,409	5,834
Advertising Expenses	-	14.22	8.04	5.31	2.92	1.62

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