BOM:544342 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	4,723	3,775	2,332	2,255	1,859	1,180
Other Revenue	-	-	-	0.76	4.41	-0
Revenue	4,723	3,775	2,332	2,256	1,863	1,180
Revenue Growth (YoY)	58.87%	61.83%	3.39%	21.07%	57.94%	-
Cost of Revenue	3,778	2,882	1,882	1,909	1,401	928.66
Gross Profit	944.03	892.33	450.49	346.94	462.42	251.08
Selling, General & Admin	140.13	100.71	26.95	15.64	16.38	12.07
Other Operating Expenses	180.09	313.67	178.69	131.92	114.4	100.84
Operating Expenses	331.97	426.04	216.75	162.95	148.66	126.61
Operating Income	612.06	466.29	233.74	183.99	313.76	124.47
Interest Expense	-10.25	-49.13	-34.39	-9.82	-10.6	-3.41
Interest & Investment Income	1.11	1.11	7.48	4.83	0.17	0.14
Currency Exchange Gain (Loss)	18.34	18.34	2.28	-11.77	-1.72	14.15
Other Non Operating Income (Expenses)	-15.37	-12.35	-3.94	-1.05	-0.9	-1.07
EBT Excluding Unusual Items	605.9	424.26	205.17	166.19	300.71	134.28
Gain (Loss) on Sale of Assets	-	-	-	-27.44	-	-
Asset Writedown	-	-	-	-9.01	-	-
Other Unusual Items	-	-	10.75	-	-	-
Pretax Income	605.9	424.26	215.92	129.74	300.71	134.28
Income Tax Expense	143.97	100.97	61.17	32.21	89.61	35.81
Net Income	461.93	323.29	154.75	97.53	211.1	98.47
Net Income to Common	461.93	323.29	154.75	97.53	211.1	98.47
Net Income Growth	94.64%	108.91%	58.67%	-53.80%	114.38%	-
Shares Outstanding (Basic)	78	65	58	55	55	55
Shares Outstanding (Diluted)	78	65	58	55	55	55
Shares Change (YoY)	55.22%	11.28%	5.78%	-	-	-
EPS (Basic)	5.90	4.98	2.65	1.77	3.83	1.79
EPS (Diluted)	5.90	4.98	2.65	1.77	3.83	1.79
EPS Growth	25.36%	87.92%	49.78%	-53.80%	114.38%	-
Free Cash Flow	-	-180.83	-754.06	-28.19	66.85	-97.38
Free Cash Flow Per Share	-	-2.79	-12.93	-0.51	1.21	-1.77
Gross Margin	19.99%	23.64%	19.31%	15.38%	24.82%	21.28%
Operating Margin	12.96%	12.35%	10.02%	8.16%	16.84%	10.55%
Profit Margin	9.78%	8.57%	6.64%	4.32%	11.33%	8.35%
Free Cash Flow Margin	-	-4.79%	-32.33%	-1.25%	3.59%	-8.25%
EBITDA	624.14	477.95	244.85	199.38	331.64	138.17
EBITDA Margin	13.22%	12.66%	10.50%	8.84%	17.80%	11.71%
D&A For EBITDA	12.08	11.66	11.11	15.39	17.88	13.7
EBIT	612.06	466.29	233.74	183.99	313.76	124.47
EBIT Margin	12.96%	12.35%	10.02%	8.16%	16.84%	10.55%
Effective Tax Rate	23.76%	23.80%	28.33%	24.83%	29.80%	26.67%
Revenue as Reported	4,740	3,795	2,362	2,261	1,863	1,194
Advertising Expenses	-	0.14	0.44	-	-	-

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