BOM:544367 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	7,748	3,366	3,018	2,533	1,826
Revenue Growth (YoY)	190.95%	11.54%	19.18%	38.66%	-
Cost of Revenue	4,780	2,020	2,016	1,612	1,095
Gross Profit	2,968	1,347	1,002	920.1	731.39
Selling, General & Admin	866.97	368.62	313.29	217.47	190.81
Other Operating Expenses	475.16	324.37	300.23	381.06	308.74
Operating Expenses	1,453	740.53	647.17	621.9	518.81
Operating Income	1,515	606.26	355.12	298.2	212.58
Interest Expense	-44.48	-19.79	-15.53	-22.1	-5.43
Interest & Investment Income	354.97	354.97	209.09	158.03	245.34
Currency Exchange Gain (Loss)	14.27	14.27	72.37	-	-
Other Non Operating Income (Expenses)	149.65	183.17	8.85	27.1	14.74
EBT Excluding Unusual Items	1,988	1,139	629.9	461.23	467.23
Gain (Loss) on Sale of Assets	-	-	-	13.33	21.54
Other Unusual Items	-3.73	-16.25	2.67	1.87	1.17
Pretax Income	1,984	1,123	632.57	476.43	489.94
Income Tax Expense	329.3	121.14	77.81	77.51	67.67
Earnings From Continuing Operations	1,655	1,001	554.76	398.92	422.27
Minority Interest in Earnings	-586.83	-339.78	-180.32	-192.86	-257.12
Net Income	1,068	661.71	374.44	206.06	165.15
Net Income to Common	1,068	661.71	374.44	206.06	165.15
Net Income Growth	69.78%	76.72%	81.71%	24.77%	-
Shares Outstanding (Basic)	77	73	72	72	72
Shares Outstanding (Diluted)	77	73	72	72	72
Shares Change (YoY)	6.29%	0.80%	-	-	-
EPS (Basic)	13.93	9.10	5.19	2.86	2.29
EPS (Diluted)	13.92	9.10	5.19	2.86	2.29
EPS Growth	59.69%	75.31%	81.71%	24.77%	-
Free Cash Flow	-	455.98	37.75	293.26	53.8
Free Cash Flow Per Share	-	6.27	0.52	4.07	0.75
Dividend Per Share	-	1.000	-	-	-
Gross Margin	38.30%	40.01%	33.21%	36.33%	40.05%
Operating Margin	19.55%	18.01%	11.77%	11.77%	11.64%
Profit Margin	13.79%	19.66%	12.41%	8.14%	9.04%
Free Cash Flow Margin	-	13.54%	1.25%	11.58%	2.95%
EBITDA	1,572	653.3	388.77	321.57	231.84
EBITDA Margin	20.29%	19.41%	12.88%	12.70%	12.69%
D&A For EBITDA	57.08	47.04	33.65	23.37	19.26
EBIT	1,515	606.26	355.12	298.2	212.58
EBIT Margin	19.55%	18.01%	11.77%	11.77%	11.64%
Effective Tax Rate	16.59%	10.79%	12.30%	16.27%	13.81%
Revenue as Reported	8,271	3,923	3,316	2,736	2,117
Advertising Expenses	-	29.8	8.21	14.26	21.75

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