BOM:544512 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	18,716	14,298	11,015	9,502	8,102	5,104
Other Revenue	-	-	-	-	1.11	0.08
Revenue	18,716	14,298	11,015	9,502	8,103	5,104
Revenue Growth (YoY)	-	29.80%	15.92%	17.27%	58.75%	-8.98%
Cost of Revenue	16,953	13,152	10,351	8,963	7,672	4,801
Gross Profit	1,763	1,146	664.41	539.62	431.14	303.55
Selling, General & Admin	162.2	146.19	111.73	86.48	53.59	41.76
Other Operating Expenses	229.21	76.14	52.03	73.17	77.31	55.59
Operating Expenses	423.35	249.39	191.09	177.92	137.17	103.43
Operating Income	1,340	896.96	473.32	361.7	293.97	200.13
Interest Expense	-80.99	-82	-60.34	-56.24	-25.76	-17.07
Interest & Investment Income	1.72	1.72	1.26	3.04	0.4	0.29
Currency Exchange Gain (Loss)	0.88	0.88	2.76	5.81	4.6	-
Other Non Operating Income (Expenses)	25.34	0.16	5.48	0.04	-	-0.93
EBT Excluding Unusual Items	1,287	817.72	422.48	314.35	273.21	182.41
Gain (Loss) on Sale of Assets	0.24	0.24	-	-	-	-
Asset Writedown	-	-	-0.89	-	-	-
Pretax Income	1,287	817.96	421.59	314.35	273.21	182.41
Income Tax Expense	320.16	206.82	110.54	80.77	70.56	49.28
Net Income	967.02	611.14	311.05	233.58	202.65	133.13
Net Income to Common	967.02	611.14	311.05	233.58	202.65	133.13
Net Income Growth	-	96.48%	33.17%	15.26%	52.22%	56.16%
Shares Outstanding (Basic)	79	71	71	71	71	1
Shares Outstanding (Diluted)	79	71	71	71	71	1
Shares Change (YoY)	-	0.57%	-	-	5441.57%	0.06%
EPS (Basic)	12.20	8.57	4.39	3.29	2.86	104.01
EPS (Diluted)	12.20	8.57	4.39	3.29	2.86	104.01
EPS Growth	-	95.35%	33.29%	15.16%	-97.25%	56.07%
Free Cash Flow	-	-98.53	-147.66	100.26	-660.3	-47.11
Free Cash Flow Per Share	-	-1.38	-2.08	1.41	-9.31	-36.80
Gross Margin	9.42%	8.02%	6.03%	5.68%	5.32%	5.95%
Operating Margin	7.16%	6.27%	4.30%	3.81%	3.63%	3.92%
Profit Margin	5.17%	4.27%	2.82%	2.46%	2.50%	2.61%
Free Cash Flow Margin	-	-0.69%	-1.34%	1.05%	-8.15%	-0.92%
EBITDA	1,354	910.86	486.68	367.69	300.22	206.2
EBITDA Margin	7.24%	6.37%	4.42%	3.87%	3.71%	4.04%
D&A For EBITDA	14.31	13.9	13.36	5.99	6.25	6.08
EBIT	1,340	896.96	473.32	361.7	293.97	200.13
EBIT Margin	7.16%	6.27%	4.30%	3.81%	3.63%	3.92%
Effective Tax Rate	24.87%	25.29%	26.22%	25.69%	25.83%	27.02%
Revenue as Reported	18,744	14,301	11,027	9,513	8,108	5,105
Advertising Expenses	-	18.97	18.86	11.16	9.06	0.33

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