BOM:544244 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	2,951	2,378	2,025	1,615	1,453	1,054
Revenue Growth (YoY)	36.88%	17.42%	25.43%	11.16%	37.88%	3.14%
Cost of Revenue	1,216	1,006	840.66	633.22	602.23	414.24
Gross Profit	1,734	1,373	1,185	981.64	850.54	639.42
Selling, General & Admin	357.91	312.01	266.36	247.73	227.63	203.12
Other Operating Expenses	877.14	634.54	516.38	429.94	385.55	301.92
Operating Expenses	1,333	1,028	852.26	738.23	680.22	564.17
Operating Income	401.58	344.18	332.54	243.41	170.32	75.25
Interest Expense	-28.35	-38.25	-58.27	-48.74	-47.75	-54.4
Interest & Investment Income	25.26	25.26	6	4.98	1.09	1.39
Currency Exchange Gain (Loss)	3.69	3.69	2.74	-9.47	13.38	0.99
Other Non Operating Income (Expenses)	10.47	-1.23	-4.59	-	-1.53	-2.08
EBT Excluding Unusual Items	412.65	333.65	278.42	190.18	135.51	21.15
Gain (Loss) on Sale of Investments	-	-	-0.02	-	-	-
Gain (Loss) on Sale of Assets	0.04	0.04	-2.52	0.31	-4.4	-
Asset Writedown	-	-	-	-	-19.05	-
Other Unusual Items	-12.36	-2.56	-23.09	67.59	-	-
Pretax Income	400.46	331.26	252.79	258.08	112.28	21.32
Income Tax Expense	68.3	63.1	32.86	32.45	45.97	-2.23
Earnings From Continuing Operations	332.16	268.16	219.93	225.63	66.31	23.55
Earnings From Discontinued Operations	-	-	-	16.49	-	-
Net Income to Company	332.16	268.16	219.93	242.12	66.31	23.55
Minority Interest in Earnings	0.26	0.26	3.4	-	-	-
Net Income	332.42	268.42	223.33	242.12	66.31	23.55
Net Income to Common	332.42	268.42	223.33	242.12	66.31	23.55
Net Income Growth	43.23%	20.19%	-7.76%	265.13%	181.57%	89.80%
Shares Outstanding (Basic)	13	12	10	10	10	10
Shares Outstanding (Diluted)	13	12	10	10	10	10
Shares Change (YoY)	16.67%	15.98%	-0.18%	-0.14%	1.76%	-
EPS (Basic)	26.20	23.23	22.09	23.98	6.56	2.33
EPS (Diluted)	25.45	22.56	21.97	23.56	6.44	2.33
EPS Growth	22.74%	2.69%	-6.77%	265.91%	176.51%	89.80%
Free Cash Flow	-	-245.53	49.01	43.21	47.13	64.44
Free Cash Flow Per Share	-	-20.64	4.78	4.21	4.58	6.37
Gross Margin	58.78%	57.71%	58.49%	60.79%	58.55%	60.69%
Operating Margin	13.61%	14.47%	16.42%	15.07%	11.72%	7.14%
Profit Margin	11.27%	11.29%	11.03%	14.99%	4.56%	2.23%
Free Cash Flow Margin	-	-10.32%	2.42%	2.68%	3.24%	6.12%
EBITDA	485.09	419.39	396.68	303.11	232.93	133.72
EBITDA Margin	16.44%	17.63%	19.59%	18.77%	16.03%	12.69%
D&A For EBITDA	83.51	75.21	64.14	59.7	62.61	58.47
EBIT	401.58	344.18	332.54	243.41	170.32	75.25
EBIT Margin	13.61%	14.47%	16.42%	15.07%	11.72%	7.14%
Effective Tax Rate	17.05%	19.05%	13.00%	12.57%	40.94%	-
Revenue as Reported	3,006	2,422	2,044	1,671	1,480	-
Advertising Expenses	-	20.78	15.25	10.88	8.66	6.11

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