BOM:544309 Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	26,640	18,179	10,313	7,636	5,526
Revenue Growth (YoY)	46.54%	76.28%	35.05%	38.20%	-
Cost of Revenue	14,954	9,709	5,009	3,808	3,060
Gross Profit	11,686	8,471	5,304	3,828	2,466
Selling, General & Admin	-	180.43	115.67	135.63	13.03
Other Operating Expenses	3,989	2,935	1,022	719.44	409.64
Operating Expenses	5,116	3,701	1,383	1,088	726.1
Operating Income	6,570	4,769	3,922	2,740	1,740
Interest Expense	-897.65	-589.43	-53.63	-64.46	-71.11
Interest & Investment Income	-	293.55	278.04	196.75	125.33
Currency Exchange Gain (Loss)	-	11.01	-13.2	-1.37	1.98
Other Non Operating Income (Expenses)	389.98	6.13	6.04	5.34	30.21
EBT Excluding Unusual Items	6,063	4,491	4,139	2,876	1,826
Merger & Restructuring Charges	-	-151.85	-240.92	-	-
Gain (Loss) on Sale of Investments	-	3.95	3.24	5.44	0.39
Gain (Loss) on Sale of Assets	-	1.14	1.32	0.78	-
Other Unusual Items	-	72.81	-309.12	-197.38	-
Pretax Income	6,063	4,417	3,593	2,685	1,827
Income Tax Expense	1,202	711.82	541.15	355.51	172.83
Net Income	4,861	3,705	3,052	2,330	1,654
Net Income to Common	4,861	3,705	3,052	2,330	1,654
Net Income Growth	31.20%	21.38%	31.02%	40.87%	-
Shares Outstanding (Basic)	166	166	166	163	161
Shares Outstanding (Diluted)	170	167	168	166	166
Shares Change (YoY)	1.52%	-0.64%	1.43%	0.25%	-
EPS (Basic)	29.20	22.37	18.37	14.26	10.24
EPS (Diluted)	28.62	22.15	18.13	14.04	9.99
EPS Growth	29.21%	22.17%	29.13%	40.54%	-
Free Cash Flow	2,932	1,833	2,803	2,222	1,679
Free Cash Flow Per Share	17.26	10.96	16.65	13.39	10.14
Dividend Per Share	-	10.000	10.000	54.500	24.000
Dividend Growth	-	-	-81.65%	127.08%	-
Gross Margin	43.87%	46.60%	51.43%	50.13%	44.63%
Operating Margin	24.66%	26.24%	38.03%	35.88%	31.49%
Profit Margin	18.25%	20.38%	29.60%	30.51%	29.93%
Free Cash Flow Margin	11.01%	10.08%	27.18%	29.10%	30.39%
EBITDA	7,697	5,147	4,035	2,838	1,825
EBITDA Margin	28.89%	28.31%	39.13%	37.16%	33.02%
D&A For EBITDA	1,127	377.23	113.59	97.44	84.68
EBIT	6,570	4,769	3,922	2,740	1,740
EBIT Margin	24.66%	26.24%	38.03%	35.88%	31.49%
Effective Tax Rate	19.83%	16.12%	15.06%	13.24%	9.46%
Revenue as Reported	27,030	18,579	10,602	7,845	5,688
Advertising Expenses	-	42	41.31	42.12	6.36

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.