BOM:544273 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
Operating Revenue	28,572	22,815	18,388	14,252	12,789	9,599
Revenue	28,572	22,815	18,388	14,252	12,789	9,599
Revenue Growth (YoY)	24.92%	24.07%	29.02%	11.43%	33.24%	64.99%
Cost of Revenue	27,819	22,044	17,665	13,410	12,246	9,066
Gross Profit	753.09	771.24	723.41	841.56	543.52	532.98
Selling, General & Admin	89.09	72.58	63	79.67	79.24	66.15
Other Operating Expenses	208.67	246.25	304.9	474.3	346.08	356.07
Operating Expenses	322.78	341.78	397.65	585.21	462.86	451.54
Operating Income	430.31	429.46	325.76	256.34	80.66	81.44
Interest Expense	-272.31	-277.78	-244.35	-133.86	-102.13	-67.87
Interest & Investment Income	149.97	149.97	90.69	15.49	27.86	19.61
Currency Exchange Gain (Loss)	42.84	42.84	14.04	8.89	7.53	16.26
Other Non Operating Income (Expenses)	-11.17	-6.96	23.03	19.37	2.87	9.03
EBT Excluding Unusual Items	339.64	337.54	209.18	166.23	16.79	58.46
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.94
Other Unusual Items	112.29	-23.1	17.15	-5.53	28.2	-
Pretax Income	451.94	314.44	226.33	160.7	44.99	59.41
Income Tax Expense	72.67	83.42	24.25	33.73	8.84	12.02
Earnings From Continuing Operations	379.26	231.01	202.08	126.96	36.15	47.39
Minority Interest in Earnings	-	-	-	-	6.88	10.54
Net Income	379.26	231.01	202.08	126.96	43.03	57.93
Net Income to Common	379.26	231.01	202.08	126.96	43.03	57.93
Net Income Growth	27.74%	14.31%	59.17%	195.07%	-25.72%	84.58%
Shares Outstanding (Basic)	333	321	288	267	251	244
Shares Outstanding (Diluted)	333	321	288	284	256	244
Shares Change (YoY)	6.82%	11.22%	1.56%	11.04%	4.72%	23.38%
EPS (Basic)	1.14	0.72	0.70	0.48	0.17	0.24
EPS (Diluted)	1.14	0.72	0.70	0.45	0.17	0.24
EPS Growth	19.66%	2.86%	55.56%	167.27%	-29.07%	49.61%
Free Cash Flow	-	-478.26	377.18	-952.74	-285.92	-552
Free Cash Flow Per Share	-	-1.49	1.31	-3.36	-1.12	-2.26
Dividend Per Share	-	0.010	0.010	0.010	0.100	0.100
Dividend Growth	-	-	-	-90.00%	-	49.93%
Gross Margin	2.64%	3.38%	3.93%	5.91%	4.25%	5.55%
Operating Margin	1.51%	1.88%	1.77%	1.80%	0.63%	0.85%
Profit Margin	1.33%	1.01%	1.10%	0.89%	0.34%	0.60%
Free Cash Flow Margin	-	-2.10%	2.05%	-6.69%	-2.24%	-5.75%
EBITDA	452.55	450.45	345.08	265.25	98.12	102.22
EBITDA Margin	1.58%	1.97%	1.88%	1.86%	0.77%	1.06%
D&A For EBITDA	22.23	20.98	19.31	8.9	17.47	20.78
EBIT	430.31	429.46	325.76	256.34	80.66	81.44
EBIT Margin	1.51%	1.88%	1.77%	1.80%	0.63%	0.85%
Effective Tax Rate	16.08%	26.53%	10.71%	20.99%	19.66%	20.24%
Revenue as Reported	28,782	23,029	18,527	14,304	12,832	9,647
Advertising Expenses	-	1.52	1.21	0.92	4.81	0.66

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