BOM:544239 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
Operating Revenue	7,786	6,540	5,544	4,227	1,473	1,038
Other Revenue	-	-	-	-	2.24	3.51
Revenue	7,786	6,540	5,544	4,227	1,476	1,042
Revenue Growth (YoY)	24.44%	17.96%	31.17%	186.43%	41.68%	-
Cost of Revenue	5,663	4,751	3,896	2,974	994.97	617.07
Gross Profit	2,124	1,789	1,648	1,253	480.71	424.52
Selling, General & Admin	813.24	642.3	584.13	432.97	219.15	187.54
Other Operating Expenses	333	207.59	158.09	119.93	65.78	63.12
Operating Expenses	1,412	1,061	929.32	672.43	364.99	395.57
Operating Income	711.81	727.91	718.43	580.46	115.72	28.95
Interest Expense	-9.06	-16.97	-23.39	-22.36	-12.66	-28.65
Interest & Investment Income	5.75	5.75	11.94	9.92	9.25	7.25
Other Non Operating Income (Expenses)	7.56	0.7	-2.82	0.72	1.72	1.65
EBT Excluding Unusual Items	716.07	717.4	704.16	568.74	114.03	9.2
Gain (Loss) on Sale of Investments	67.42	67.42	46.97	11.09	10.96	5.08
Gain (Loss) on Sale of Assets	9.79	9.79	72.05	3.08	4.9	26.4
Pretax Income	793.27	794.6	823.17	582.91	129.89	40.68
Income Tax Expense	194.21	193.64	197.86	147	31.18	10.73
Earnings From Continuing Operations	599.07	600.97	625.31	435.91	98.71	29.95
Minority Interest in Earnings	-	-	-	-	0.01	-
Net Income	599.07	600.97	625.31	435.91	98.72	29.95
Net Income to Common	599.07	600.97	625.31	435.91	98.72	29.95
Net Income Growth	-0.15%	-3.89%	43.45%	341.56%	229.62%	-
Shares Outstanding (Basic)	60	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60	60
EPS (Basic)	9.99	10.02	10.42	7.27	1.65	0.50
EPS (Diluted)	9.99	10.02	10.42	7.27	1.65	0.50
EPS Growth	-0.03%	-3.88%	43.42%	341.56%	229.62%	-
Free Cash Flow	-	433.98	436.52	-168.91	205.49	310.71
Free Cash Flow Per Share	-	7.23	7.28	-2.81	3.42	5.18
Dividend Per Share	-	2.400	-	-	-	-
Gross Margin	27.28%	27.36%	29.72%	29.64%	32.57%	40.76%
Operating Margin	9.14%	11.13%	12.96%	13.73%	7.84%	2.78%
Profit Margin	7.69%	9.19%	11.28%	10.31%	6.69%	2.88%
Free Cash Flow Margin	-	6.64%	7.87%	-4.00%	13.93%	29.83%
EBITDA	915	918.52	892.26	692.38	191.14	169.39
EBITDA Margin	11.75%	14.04%	16.09%	16.38%	12.95%	16.26%
D&A For EBITDA	203.19	190.61	173.83	111.92	75.42	140.44
EBIT	711.81	727.91	718.43	580.46	115.72	28.95
EBIT Margin	9.14%	11.13%	12.96%	13.73%	7.84%	2.78%
Effective Tax Rate	24.48%	24.37%	24.04%	25.22%	24.01%	26.38%
Revenue as Reported	7,893	6,639	5,682	4,254	1,516	1,095
Advertising Expenses	-	0.16	1.34	0.85	0.63	0.25

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