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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	9,498	8,784	7,245	8,331
Revenue Growth	31.17%	21.24%	-13.04%	-
Cost of Revenue	2,456	2,331	1,877	2,291
Gross Profit	7,042	6,453	5,368	6,041
Selling, General & Admin	1,687	1,659	1,258	1,050
Other Operating Expenses	1,826	1,704	1,404	1,709
Operating Expenses	3,645	3,480	2,707	2,786
Operating Income	3,397	2,973	2,661	3,255
Interest Expense	-20	-20	-39	-
Interest & Investment Income	152	152	118	60
Currency Exchange Gain (Loss)	28	28	1	-
Other Non Operating Income (Expenses)	15	4	11	1.5
EBT Excluding Unusual Items	3,572	3,137	2,752	3,317
Asset Writedown	-	-	-29	-
Other Unusual Items	-	66	-255	-27
Pretax Income	3,572	3,203	2,468	3,290
Income Tax Expense	912	802	658	816
Net Income	2,660	2,401	1,810	2,474
Net Income to Common	2,660	2,401	1,810	2,474
Net Income Growth	33.00%	32.65%	-26.82%	-
Shares Outstanding (Basic)	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23
Shares Change	0.01%	-	-	-
EPS (Basic)	115.49	104.25	78.59	107.40
EPS (Diluted)	115.49	104.25	78.59	107.40
EPS Growth	32.99%	32.65%	-26.82%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	2,650	1,672	4,291	-66
Free Cash Flow Per Share	115.06	72.60	186.32	-2.87
Dividend Per Share	-	75.000	55.000	-
Dividend Growth	-	36.36%	-	-
Gross Margin	74.14%	73.46%	74.09%	72.51%
Operating Margin	35.77%	33.85%	36.73%	39.07%
Profit Margin	28.01%	27.33%	24.98%	29.69%
Free Cash Flow Margin	27.90%	19.04%	59.23%	-0.79%
EBITDA	3,464	3,025	2,683	3,282
EBITDA Margin	36.47%	34.44%	37.03%	39.40%
D&A For EBITDA	67	52	22	27
EBIT	3,397	2,973	2,661	3,255
EBIT Margin	35.77%	33.85%	36.73%	39.07%
Effective Tax Rate	25.53%	25.04%	26.66%	24.81%
Revenue as Reported	9,693	8,968	7,375	8,393
Advertising Expenses	-	359	204	-