BOM:544250 Income Statement

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

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	9,350	8,784	7,245	8,331
Revenue Growth (YoY)	38.42%	21.24%	-13.04%	-
Cost of Revenue	2,475	2,301	1,877	2,291
Gross Profit	6,875	6,483	5,368	6,041
Selling, General & Admin	1,323	1,288	1,235	1,050
Other Operating Expenses	2,214	2,105	1,427	1,709
Operating Expenses	3,666	3,510	2,707	2,786
Operating Income	3,209	2,973	2,661	3,255
Interest Expense	-21	-20	-39	-
Interest & Investment Income	-	-	118	60
Currency Exchange Gain (Loss)	-	-	1	-
Other Non Operating Income (Expenses)	188	184	11	1.5
EBT Excluding Unusual Items	3,376	3,137	2,752	3,317
Asset Writedown	-	-	-29	-
Other Unusual Items	66	66	-255	-27
Pretax Income	3,442	3,203	2,468	3,290
Income Tax Expense	863	802	658	816
Net Income	2,579	2,401	1,810	2,474
Net Income to Common	2,579	2,401	1,810	2,474
Net Income Growth	53.24%	32.65%	-26.82%	-
Shares Outstanding (Basic)	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23
Shares Change (YoY)	11.48%	-0.02%	-	-
EPS (Basic)	112.03	104.27	78.59	107.40
EPS (Diluted)	112.03	104.27	78.59	107.40
EPS Growth	37.46%	32.67%	-26.82%	-
Free Cash Flow	-	1,672	4,291	-66
Free Cash Flow Per Share	-	72.61	186.32	-2.87
Dividend Per Share	-	75.000	55.000	-
Dividend Growth	-	36.36%	-	-
Gross Margin	73.53%	73.80%	74.09%	72.51%
Operating Margin	34.32%	33.85%	36.73%	39.07%
Profit Margin	27.58%	27.33%	24.98%	29.69%
Free Cash Flow Margin	-	19.04%	59.23%	-0.79%
EBITDA	3,350	3,090	2,683	3,282
EBITDA Margin	35.83%	35.18%	37.03%	39.40%
D&A For EBITDA	140.75	117	22	27
EBIT	3,209	2,973	2,661	3,255
EBIT Margin	34.32%	33.85%	36.73%	39.07%
Effective Tax Rate	25.07%	25.04%	26.66%	24.81%
Revenue as Reported	9,538	8,968	7,375	8,393
Advertising Expenses	-	-	181	-