BOM:544421 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	3,366	3,125	2,695	2,051	2,446	1,752
Revenue	3,366	3,125	2,695	2,051	2,446	1,752
Revenue Growth (YoY)	-	15.96%	31.38%	-16.14%	39.64%	-40.40%
Cost of Revenue	1,166	1,148	1,346	1,030	1,001	210.3
Gross Profit	2,200	1,977	1,349	1,021	1,445	1,541
Selling, General & Admin	255.19	229.93	162.86	144.52	130.37	120.7
Other Operating Expenses	779.46	628.67	524.49	477.22	478.67	944.6
Operating Expenses	1,282	1,087	833.86	798.73	755.34	1,211
Operating Income	917.69	890.2	515.17	222.09	689.31	330.5
Interest Expense	-120.42	-166.38	-71.39	-23.83	-13.17	-103.8
Interest & Investment Income	289.03	289.03	153.32	84.58	49.46	22.2
Currency Exchange Gain (Loss)	9.01	9.01	8.77	5.91	-26.56	2.5
Other Non Operating Income (Expenses)	121.3	11.89	-8.86	-9.03	-2.46	-0.1
EBT Excluding Unusual Items	1,217	1,034	597.01	279.72	696.58	251.3
Gain (Loss) on Sale of Investments	39.69	39.69	41.43	88.61	34.35	17.9
Gain (Loss) on Sale of Assets	-0.04	-0.04	3.74	3.68	14.26	4.5
Other Unusual Items	4.85	4.85	-	0.63	103.9	-
Pretax Income	1,261	1,078	642.18	372.64	849.09	274.7
Income Tax Expense	263.48	245.36	189.29	91.22	177.54	34.2
Net Income	997.63	832.89	452.89	281.42	671.55	240.5
Net Income to Common	997.63	832.89	452.89	281.42	671.55	240.5
Net Income Growth	-	83.91%	60.93%	-58.09%	179.23%	-73.10%
Shares Outstanding (Basic)	139	131	131	131	131	131
Shares Outstanding (Diluted)	139	131	131	131	131	131
EPS (Basic)	7.20	6.36	3.46	2.15	5.13	1.84
EPS (Diluted)	7.20	6.36	3.46	2.15	5.13	1.84
EPS Growth	-	83.88%	60.93%	-58.09%	179.27%	-73.11%
Free Cash Flow	-	-649.46	-432.57	-561.97	143.01	540.6
Free Cash Flow Per Share	-	-4.96	-3.30	-4.29	1.09	4.13
Gross Margin	65.35%	63.28%	50.06%	49.77%	59.07%	87.99%
Operating Margin	27.26%	28.49%	19.12%	10.83%	28.18%	18.87%
Profit Margin	29.64%	26.65%	16.81%	13.72%	27.46%	13.73%
Free Cash Flow Margin	-	-20.78%	-16.05%	-27.40%	5.85%	30.86%
EBITDA	1,200	1,090	605.62	326.78	796.9	459.4
EBITDA Margin	35.65%	34.89%	22.47%	15.93%	32.58%	26.23%
D&A For EBITDA	282.23	200.04	90.45	104.69	107.59	128.9
EBIT	917.69	890.2	515.17	222.09	689.31	330.5
EBIT Margin	27.26%	28.49%	19.12%	10.83%	28.18%	18.87%
Effective Tax Rate	20.89%	22.75%	29.48%	24.48%	20.91%	12.45%
Revenue as Reported	3,835	3,484	2,902	2,237	-	1,797

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