BOM:544658 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	55,168	46,828	33,759	26,892	24,177	20,046
Other Revenue	3,765	2,969	3,853	1,490	2,176	2,292
Revenue	58,933	49,797	37,612	28,382	26,353	22,338
Revenue Growth (YoY)	-	32.40%	32.52%	7.70%	17.98%	11.31%
Cost of Revenue	10,577	9,442	6,838	5,150	3,383	2,744
Gross Profit	48,356	40,355	30,775	23,232	22,970	19,594
Selling, General & Admin	791.1	791.1	662.1	643	329.5	206.8
Other Operating Expenses	3,519	3,194	2,312	1,863	2,702	2,182
Operating Expenses	5,324	4,839	3,632	3,011	3,541	2,859
Operating Income	43,032	35,516	27,143	20,221	19,429	16,735
Interest Expense	-180.7	-185.5	-161.9	-149.1	-138.7	-157
EBT Excluding Unusual Items	42,851	35,331	26,981	20,072	19,290	16,578
Pretax Income	42,851	35,331	26,981	20,072	19,290	16,578
Income Tax Expense	10,586	8,824	6,484	4,914	4,749	4,124
Net Income	32,266	26,507	20,497	15,158	14,541	12,454
Net Income to Common	32,266	26,507	20,497	15,158	14,541	12,454
Net Income Growth	-	29.32%	35.23%	4.24%	16.76%	19.07%
Shares Outstanding (Basic)	494	494	494	494	496	496
Shares Outstanding (Diluted)	494	494	494	494	496	496
Shares Change (YoY)	-0.05%	-	-	-0.28%	-	0.27%
EPS (Basic)	65.30	53.64	41.48	30.67	29.34	25.13
EPS (Diluted)	65.30	53.64	41.46	30.67	29.34	25.13
EPS Growth	-	29.35%	35.19%	4.54%	16.76%	18.75%
Free Cash Flow	-	21,619	17,099	13,589	13,095	11,710
Free Cash Flow Per Share	-	43.74	34.60	27.50	26.42	23.63
Dividend Per Share	-	-	31.500	25.893	24.821	18.964
Dividend Growth	-	-	21.65%	4.32%	30.89%	24.21%
Gross Margin	82.05%	81.04%	81.82%	81.86%	87.16%	87.72%
Operating Margin	73.02%	71.32%	72.17%	71.25%	73.73%	74.92%
Profit Margin	54.75%	53.23%	54.50%	53.41%	55.18%	55.75%
Free Cash Flow Margin	-	43.41%	45.46%	47.88%	49.69%	52.42%
EBITDA	43,335	35,755	27,347	20,362	19,549	16,857
EBITDA Margin	73.53%	71.80%	72.71%	71.75%	74.18%	75.47%
D&A For EBITDA	302.85	238.5	204	141.6	120.3	122.4
EBIT	43,032	35,516	27,143	20,221	19,429	16,735
EBIT Margin	73.02%	71.32%	72.17%	71.25%	73.73%	74.92%
Effective Tax Rate	24.70%	24.98%	24.03%	24.48%	24.62%	24.88%
Revenue as Reported	58,933	49,797	37,612	28,382	26,353	22,338
Advertising Expenses	-	397.2	399.6	341.7	-	-

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