BOM:544345 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	2,492	2,033	2,386	1,743	1,196	320.71
Other Revenue	9.96	9.96	13.18	2.02	-	-
Revenue	2,502	2,043	2,399	1,745	1,196	320.71
Revenue Growth (YoY)	-1.69%	-14.85%	37.47%	45.96%	272.83%	-
Cost of Revenue	1,520	1,213	1,486	1,015	660.49	172.39
Gross Profit	981.69	829.49	913.4	730.53	535.23	148.32
Selling, General & Admin	88.68	76.43	71.09	42.21	9.91	0.95
Other Operating Expenses	81.68	66.22	36.3	16.7	7.21	0.53
Operating Expenses	175.87	147.83	112.24	62.62	17.98	1.62
Operating Income	805.82	681.66	801.16	667.91	517.25	146.7
Interest Expense	-10	-3.59	-5.07	-0.9	-	-0.26
Interest & Investment Income	34.32	34.32	17.76	6.49	0.61	-
Other Non Operating Income (Expenses)	58.07	1.95	-0.01	5.7	0.02	-
EBT Excluding Unusual Items	888.21	714.34	813.84	679.2	517.88	146.44
Gain (Loss) on Sale of Investments	1.22	1.22	-	-	-	-
Pretax Income	889.43	715.56	813.84	679.2	517.88	146.44
Income Tax Expense	234.31	186.71	209.16	178.08	134.51	35.42
Net Income	655.12	528.85	604.68	501.12	383.37	111.02
Net Income to Common	655.12	528.85	604.68	501.12	383.37	111.02
Net Income Growth	0.08%	-12.54%	20.67%	30.71%	245.32%	-
Shares Outstanding (Basic)	26	20	19	19	19	19
Shares Outstanding (Diluted)	26	20	19	19	19	19
Shares Change (YoY)	35.94%	6.64%	-	-	-	-
EPS (Basic)	25.10	25.83	31.49	26.10	19.97	5.78
EPS (Diluted)	25.10	25.83	31.49	26.10	19.97	5.78
EPS Growth	-26.38%	-17.98%	20.67%	30.71%	245.45%	-
Free Cash Flow	-	-722.26	262.12	368.25	-123.19	269.37
Free Cash Flow Per Share	-	-35.28	13.65	19.18	-6.42	14.03
Dividend Per Share	-	2.500	-	-	-	-
Gross Margin	39.23%	40.61%	38.07%	41.86%	44.76%	46.25%
Operating Margin	32.20%	33.37%	33.39%	38.27%	43.26%	45.74%
Profit Margin	26.18%	25.89%	25.20%	28.71%	32.06%	34.62%
Free Cash Flow Margin	-	-35.36%	10.93%	21.10%	-10.30%	83.99%
EBITDA	811.12	686.74	805.95	671.62	518.11	146.84
EBITDA Margin	32.42%	33.62%	33.59%	38.48%	43.33%	45.79%
D&A For EBITDA	5.3	5.08	4.79	3.71	0.86	0.14
EBIT	805.82	681.66	801.16	667.91	517.25	146.7
EBIT Margin	32.20%	33.37%	33.39%	38.27%	43.26%	45.74%
Effective Tax Rate	26.34%	26.09%	25.70%	26.22%	25.97%	24.19%
Revenue as Reported	2,596	2,080	2,418	1,757	1,196	320.71

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