BOM:544322 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
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
Revenue	2,271	2,429	2,088	941.67	363.5
Revenue Growth (YoY)	-4.15%	16.36%	121.71%	159.06%	-
Cost of Revenue	742.47	752.1	712.05	269.35	103.92
Gross Profit	1,528	1,677	1,376	672.32	259.58
Selling, General & Admin	477.87	465.75	325.86	168.48	84.5
Other Operating Expenses	366.86	281.35	256.42	158.07	95.48
Operating Expenses	1,075	852.72	626.92	367.35	210.93
Operating Income	452.97	824.44	748.78	304.97	48.64
Interest Expense	-47.31	-39.15	-21.8	-18.65	-16.21
Interest & Investment Income	132.34	132.34	15.59	4.15	4.23
Earnings From Equity Investments	-3.03	-0.66	-	-	-
Currency Exchange Gain (Loss)	20.23	20.23	31.32	2.1	-0.62
Other Non Operating Income (Expenses)	182.45	6.42	-9.95	0.76	1.72
EBT Excluding Unusual Items	737.66	943.63	763.93	293.34	37.76
Gain (Loss) on Sale of Investments	72.58	72.58	0.02	-	-
Gain (Loss) on Sale of Assets	0.27	0.27	1.04	0.3	-0.59
Other Unusual Items	1.82	1.82	-	-	-
Pretax Income	812.33	1,018	764.99	293.64	37.17
Income Tax Expense	148.5	183.73	183.66	65.52	3.26
Net Income	663.83	834.57	581.33	228.12	33.91
Net Income to Common	663.83	834.57	581.33	228.12	33.91
Net Income Growth	-10.27%	43.56%	154.84%	572.68%	-
Shares Outstanding (Basic)	51	47	44	44	44
Shares Outstanding (Diluted)	51	47	44	44	44
Shares Change (YoY)	11.44%	7.94%	-	-	-
EPS (Basic)	13.04	17.59	13.23	5.19	0.77
EPS (Diluted)	13.03	17.59	13.23	5.19	0.77
EPS Growth	-19.50%	32.98%	154.87%	574.03%	-
Free Cash Flow	-	-494.62	112.53	-40.58	-13.26
Free Cash Flow Per Share	-	-10.43	2.56	-0.92	-0.30
Gross Margin	67.30%	69.04%	65.89%	71.40%	71.41%
Operating Margin	19.95%	33.94%	35.87%	32.39%	13.38%
Profit Margin	29.24%	34.36%	27.84%	24.22%	9.33%
Free Cash Flow Margin	-	-20.36%	5.39%	-4.31%	-3.65%
EBITDA	580.8	911.92	782.44	331.67	67.65
EBITDA Margin	25.58%	37.54%	37.48%	35.22%	18.61%
D&A For EBITDA	127.83	87.48	33.67	26.7	19
EBIT	452.97	824.44	748.78	304.97	48.64
EBIT Margin	19.95%	33.94%	35.87%	32.39%	13.38%
Effective Tax Rate	18.28%	18.04%	24.01%	22.31%	8.76%
Revenue as Reported	2,694	2,677	2,138	949.31	370.81
Advertising Expenses	-	5.27	1.47	12.4	1.83

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