BOM:544311 Income Statement

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

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10,799	10,532	8,980	4,910	3,647
Revenue Growth (YoY)	119.94%	17.28%	82.90%	34.63%	-
Cost of Revenue	2,738	2,738	2,425	922.71	794.46
Gross Profit	8,062	7,794	6,555	3,987	2,852
Selling, General & Admin	-	342.95	308.51	121.45	48.01
Other Operating Expenses	1,842	1,353	1,256	513.94	397.35
Operating Expenses	2,234	2,110	1,984	750.64	570.31
Operating Income	5,827	5,684	4,571	3,237	2,282
Interest Expense	-83.86	-82.65	-104.23	-26.34	-17.04
Interest & Investment Income	-	275.36	91.19	78.42	94.29
Currency Exchange Gain (Loss)	-	-25.75	-27.27	2.02	-0.58
Other Non Operating Income (Expenses)	313.71	2.7	25.8	2.94	1.68
EBT Excluding Unusual Items	6,057	5,853	4,557	3,294	2,360
Gain (Loss) on Sale of Assets	-	-0.29	-2.52	-0.02	-0.03
Pretax Income	6,057	5,853	4,554	3,294	2,360
Income Tax Expense	1,638	1,580	1,246	876.03	645.16
Net Income	4,419	4,273	3,308	2,418	1,715
Net Income to Common	4,419	4,273	3,308	2,418	1,715
Net Income Growth	82.80%	29.15%	36.85%	40.94%	-
Shares Outstanding (Basic)	407	398	397	397	397
Shares Outstanding (Diluted)	429	416	397	397	397
Shares Change (YoY)	8.10%	4.78%	-	-	-
EPS (Basic)	10.87	10.74	8.34	6.09	4.32
EPS (Diluted)	10.30	10.28	8.34	6.09	4.32
EPS Growth	69.18%	23.29%	36.92%	40.97%	-
Free Cash Flow	-	3,566	2,491	1,839	1,895
Free Cash Flow Per Share	-	8.58	6.28	4.63	4.78
Dividend Per Share	-	2.440	17.607	18.408	18.657
Dividend Growth	-	-86.14%	-4.35%	-1.33%	-
Gross Margin	74.65%	74.00%	72.99%	81.21%	78.22%
Operating Margin	53.96%	53.97%	50.91%	65.92%	62.58%
Profit Margin	40.92%	40.57%	36.84%	49.24%	47.03%
Free Cash Flow Margin	-	33.86%	27.74%	37.45%	51.95%
EBITDA	6,038	5,862	4,717	3,286	2,350
EBITDA Margin	55.91%	55.66%	52.53%	66.92%	64.43%
D&A For EBITDA	210.56	177.89	145.95	49.38	67.48
EBIT	5,827	5,684	4,571	3,237	2,282
EBIT Margin	53.96%	53.97%	50.91%	65.92%	62.58%
Effective Tax Rate	27.04%	27.00%	27.36%	26.60%	27.33%
Revenue as Reported	11,113	10,885	9,097	4,993	3,743
Advertising Expenses	-	321.93	257.51	110.05	43.92

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