BOM:544534 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	2,752	2,523	1,990	1,232	906.09
Revenue Growth (YoY)	-	26.74%	61.58%	35.95%	-
Cost of Revenue	59.93	15	16.81	11.66	15.37
Gross Profit	2,692	2,508	1,974	1,220	890.71
Selling, General & Admin	1,440	1,440	1,191	835.35	579.52
Other Operating Expenses	460.46	246.18	156.14	135.79	144.33
Operating Expenses	1,998	1,777	1,415	1,053	769.33
Operating Income	694.27	730.23	558.43	167.25	121.38
Interest Expense	-42.9	-43.48	-45.72	-49.39	-42.85
Interest & Investment Income	15.88	15.88	33.28	38.99	38.87
Currency Exchange Gain (Loss)	-0.18	-0.18	-	-0.46	-
Other Non Operating Income (Expenses)	7.78	-1.01	-0.89	2.81	2.93
EBT Excluding Unusual Items	674.86	701.44	545.1	159.19	120.32
Gain (Loss) on Sale of Assets	-	-	-0.04	-	255.83
Asset Writedown	-	-	-	-	-1.87
Pretax Income	674.86	701.44	545.06	159.19	374.28
Income Tax Expense	177.15	184.75	139.8	42.7	41.96
Earnings From Continuing Operations	497.7	516.69	405.26	116.49	332.33
Minority Interest in Earnings	-	-	-	-0.75	-1.49
Net Income	497.7	516.69	405.26	115.75	330.84
Net Income to Common	497.7	516.69	405.26	115.75	330.84
Net Income Growth	-	27.50%	250.13%	-65.01%	-
Shares Outstanding (Basic)	20	20	20	15	15
Shares Outstanding (Diluted)	20	20	20	15	15
Shares Change (YoY)	1.11%	0.40%	33.79%	0.87%	-
EPS (Basic)	24.53	25.53	20.16	7.70	22.00
EPS (Diluted)	24.30	25.35	19.96	7.63	22.00
EPS Growth	-	27.00%	161.64%	-65.32%	-
Free Cash Flow	-	-275.78	-174.44	-2.73	71.8
Free Cash Flow Per Share	-	-13.53	-8.59	-0.18	4.77
Gross Margin	97.82%	99.41%	99.16%	99.05%	98.30%
Operating Margin	25.23%	28.95%	28.06%	13.58%	13.40%
Profit Margin	18.08%	20.48%	20.36%	9.40%	36.51%
Free Cash Flow Margin	-	-10.93%	-8.76%	-0.22%	7.92%
EBITDA	725.59	753.35	570.62	176.38	128.65
EBITDA Margin	26.36%	29.86%	28.67%	14.32%	14.20%
D&A For EBITDA	31.32	23.12	12.19	9.14	7.27
EBIT	694.27	730.23	558.43	167.25	121.38
EBIT Margin	25.23%	28.95%	28.06%	13.58%	13.40%
Effective Tax Rate	26.25%	26.34%	25.65%	26.82%	11.21%
Revenue as Reported	2,778	2,540	2,026	1,275	950.32
Advertising Expenses	-	676.03	543.46	359.45	236.29

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