BOM:544271 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	5,307	2,257	1,542	1,607	770.21
Other Revenue	32.42	-	-	-	-
Revenue	5,340	2,257	1,542	1,607	770.21
Revenue Growth (YoY)	136.61%	46.37%	-4.05%	108.63%	7.04%
Cost of Revenue	3,482	1,397	943.61	1,008	422.13
Gross Profit	1,858	860.05	598.18	598.47	348.07
Selling, General & Admin	48.02	38.89	28.08	15.66	12.74
Other Operating Expenses	138.45	150.23	72.15	23.64	63.7
Operating Expenses	190.23	193.24	104.34	44.51	79.55
Operating Income	1,668	666.82	493.84	553.95	268.52
Interest Expense	-27.05	-0.1	-0.13	-3.51	-19.46
Interest & Investment Income	-	11.74	2.9	0.75	0.06
Earnings From Equity Investments	0.01	-	-	-	-
Other Non Operating Income (Expenses)	-0	-10.06	-0.12	-0.32	-1.28
EBT Excluding Unusual Items	1,641	668.4	496.5	550.87	247.84
Pretax Income	1,641	668.4	496.5	550.87	247.84
Income Tax Expense	416.28	170.42	132.15	142.92	60.02
Earnings From Continuing Operations	1,224	497.98	364.35	407.95	187.82
Minority Interest in Earnings	0.46	-0.03	-	-	-
Net Income	1,225	497.95	364.35	407.95	187.82
Net Income to Common	1,225	497.95	364.35	407.95	187.82
Net Income Growth	146.00%	36.67%	-10.69%	117.20%	102.44%
Shares Outstanding (Basic)	93	83	75	75	75
Shares Outstanding (Diluted)	93	83	75	75	75
Shares Change (YoY)	11.88%	11.23%	-	-	-
EPS (Basic)	13.17	5.99	4.87	5.46	2.51
EPS (Diluted)	13.17	5.99	4.87	5.46	2.51
EPS Growth	119.89%	22.86%	-10.69%	117.20%	102.44%
Free Cash Flow	777.42	-1,112	-69.35	119.52	117.58
Free Cash Flow Per Share	8.36	-13.38	-0.93	1.60	1.57
Gross Margin	34.80%	38.11%	38.80%	37.24%	45.19%
Operating Margin	31.24%	29.55%	32.03%	34.47%	34.86%
Profit Margin	22.94%	22.07%	23.63%	25.39%	24.39%
Free Cash Flow Margin	14.56%	-49.30%	-4.50%	7.44%	15.27%
EBITDA	1,672	670.94	497.95	559.17	271.63
EBITDA Margin	31.30%	29.73%	32.30%	34.80%	35.27%
D&A For EBITDA	3.76	4.12	4.11	5.21	3.11
EBIT	1,668	666.82	493.84	553.95	268.52
EBIT Margin	31.24%	29.55%	32.03%	34.47%	34.86%
Effective Tax Rate	25.37%	25.50%	26.61%	25.94%	24.22%
Revenue as Reported	5,340	2,274	1,545	1,610	770.28
Advertising Expenses	-	0.07	0.43	-	-

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