BOM:544355 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 2014	FY 2013
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Operating Revenue	15,562	12,509	9,026	9,879
Other Revenue	17.5	14.2	-	-
Revenue	15,579	12,523	9,026	9,879
Revenue Growth (YoY)	24.40%	38.74%	-8.63%	-
Cost of Revenue	9,540	7,812	6,534	7,162
Gross Profit	6,040	4,711	2,492	2,717
Selling, General & Admin	1,661	1,298	1,569	1,564
Other Operating Expenses	2,904	2,326	918.19	910.23
Operating Expenses	4,726	3,775	2,802	2,788
Operating Income	1,314	935.8	-309.78	-70.44
Interest Expense	-134.6	-196.3	-268.37	-263.34
Interest & Investment Income	-	-	13.66	15.12
Currency Exchange Gain (Loss)	-	-	-19.73	-0.58
Other Non Operating Income (Expenses)	-	-	-47.97	-24.79
EBT Excluding Unusual Items	1,179	739.5	-632.19	-344.03
Gain (Loss) on Sale of Assets	-	-	-2.41	-
Asset Writedown	-	-	-440.6	-
Other Unusual Items	-	-334.8	1,292	-
Pretax Income	1,179	404.7	216.3	-344.03
Income Tax Expense	296	97.9	-42.04	-
Earnings From Continuing Operations	883	306.8	258.34	-344.03
Earnings From Discontinued Operations	-5.5	-9.6	-	-
Net Income	877.5	297.2	258.34	-344.03
Net Income to Common	877.5	297.2	258.34	-344.03
Net Income Growth	195.26%	15.04%	-	-
Shares Outstanding (Basic)	15	15	0	0
Shares Outstanding (Diluted)	15	15	0	0
Shares Change (YoY)	0.60%	30413.35%	-	-
EPS (Basic)	58.25	19.72	5166.80	-6880.60
EPS (Diluted)	57.17	19.48	5166.73	-6880.68
EPS Growth	193.48%	-99.62%	-	-
Free Cash Flow	939.9	556.9	57.54	440.04
Free Cash Flow Per Share	61.23	36.50	1150.80	8800.80
Gross Margin	38.77%	37.61%	27.61%	27.51%
Operating Margin	8.43%	7.47%	-3.43%	-0.71%
Profit Margin	5.63%	2.37%	2.86%	-3.48%
Free Cash Flow Margin	6.03%	4.45%	0.64%	4.45%
EBITDA	1,475	1,086	-4.17	243.03
EBITDA Margin	9.46%	8.67%	-0.05%	2.46%
D&A For EBITDA	161	150.5	305.61	313.47
EBIT	1,314	935.8	-309.78	-70.44
EBIT Margin	8.43%	7.47%	-3.43%	-0.71%
Effective Tax Rate	25.11%	24.19%	-	-
Revenue as Reported	15,628	12,547	9,029	9,883
Advertising Expenses	-	-	98.24	111.57

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