BOM:544333 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	6,137	5,437	4,976	2,402
Revenue Growth (YoY)	12.87%	9.26%	107.17%	-
Cost of Revenue	4,116	3,195	2,872	1,161
Gross Profit	2,021	2,242	2,103	1,241
Selling, General & Admin	287.89	236.33	182.24	143.66
Other Operating Expenses	658.99	1,051	1,054	686.47
Operating Expenses	1,058	1,386	1,322	878.21
Operating Income	963.47	855.88	781.47	363.11
Interest Expense	-151.17	-109.8	-78.97	-35.19
Interest & Investment Income	-	40.88	1.64	5.93
Currency Exchange Gain (Loss)	-	-0.09	-0.86	-0.83
Other Non Operating Income (Expenses)	123.13	6.58	14.62	-2.25
EBT Excluding Unusual Items	935.42	793.45	717.9	330.77
Other Unusual Items	-	3.37	-	3.17
Pretax Income	935.42	798.01	718.53	337.7
Income Tax Expense	248.95	197.9	184.29	86.25
Earnings From Continuing Operations	686.47	600.11	534.24	251.45
Minority Interest in Earnings	-43.02	-16.27	-	-
Net Income	643.45	583.84	534.24	251.45
Net Income to Common	643.45	583.84	534.24	251.45
Net Income Growth	10.21%	9.28%	112.46%	-
Shares Outstanding (Basic)	185	166	153	113
Shares Outstanding (Diluted)	185	166	153	113
Shares Change (YoY)	11.76%	8.38%	34.91%	-
EPS (Basic)	3.47	3.52	3.49	2.22
EPS (Diluted)	3.47	3.52	3.49	2.22
EPS Growth	-1.39%	0.83%	57.48%	-
Free Cash Flow	-222.68	-981.3	-274.69	-122.83
Free Cash Flow Per Share	-1.20	-5.91	-1.79	-1.08
Gross Margin	32.93%	41.24%	42.27%	51.68%
Operating Margin	15.70%	15.74%	15.71%	15.12%
Profit Margin	10.48%	10.74%	10.74%	10.47%
Free Cash Flow Margin	-3.63%	-18.05%	-5.52%	-5.11%
EBITDA	1,074	907.79	815.48	382.36
EBITDA Margin	17.50%	16.70%	16.39%	15.92%
D&A For EBITDA	110.69	51.91	34.01	19.25
EBIT	963.47	855.88	781.47	363.11
EBIT Margin	15.70%	15.74%	15.71%	15.12%
Effective Tax Rate	26.61%	24.80%	25.65%	25.54%
Revenue as Reported	6,260	5,497	5,001	2,415
Advertising Expenses	-	11.95	12.54	0.44

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