BOM:544250 Income Statement

Financials in millions INR. Fiscal year is January - December.

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	7,241	7,245	8,331
Revenue Growth (YoY)	-13.08%	-13.04%	-
Cost of Revenue	1,822	1,877	2,291
Gross Profit	5,419	5,368	6,041
Selling, General & Admin	1,374	1,235	1,050
Other Operating Expenses	1,451	1,427	1,709
Operating Expenses	2,900	2,707	2,786
Operating Income	2,519	2,661	3,255
Interest Expense	-47	-39	-
Interest & Investment Income	118	118	60
Currency Exchange Gain (Loss)	1	1	-
Other Non Operating Income (Expenses)	81	11	1.5
EBT Excluding Unusual Items	2,672	2,752	3,317
Asset Writedown	-29	-29	-
Other Unusual Items	54	-255	-27
Pretax Income	2,697	2,468	3,290
Income Tax Expense	697	658	816
Net Income	2,000	1,810	2,474
Net Income to Common	2,000	1,810	2,474
Net Income Growth	-19.14%	-26.82%	-
Shares Outstanding (Basic)	23	23	23
Shares Outstanding (Diluted)	23	23	23
EPS (Basic)	86.84	78.59	107.40
EPS (Diluted)	86.84	78.59	107.40
EPS Growth	-19.14%	-26.82%	-
Free Cash Flow	2,088	4,291	-66
Free Cash Flow Per Share	90.66	186.32	-2.87
Dividend Per Share	-	55.000	-
Gross Margin	74.84%	74.09%	72.51%
Operating Margin	34.79%	36.73%	39.07%
Profit Margin	27.62%	24.98%	29.69%
Free Cash Flow Margin	28.84%	59.23%	-0.79%
EBITDA	2,571	2,683	3,282
EBITDA Margin	35.51%	37.03%	39.40%
D&A For EBITDA	52	22	27
EBIT	2,519	2,661	3,255
EBIT Margin	34.79%	36.73%	39.07%
Effective Tax Rate	25.84%	26.66%	24.81%
Revenue as Reported	7,441	7,375	8,393
Advertising Expenses	-	181	-

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.