BOM:544743 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	21,728	20,016	15,495	13,190	12,221	11,022
Other Revenue	1.73	1.73	3.92	-	-	-
Revenue	21,730	20,018	15,499	13,190	12,221	11,022
Revenue Growth (YoY)	77.81%	29.16%	17.51%	7.93%	10.88%	-
Cost of Revenue	18,144	16,968	13,000	11,057	10,302	9,028
Gross Profit	3,586	3,050	2,499	2,133	1,919	1,995
Selling, General & Admin	215.25	199.69	195.38	173.42	154.35	106.8
Other Operating Expenses	1,138	1,189	1,065	1,036	1,182	1,197
Operating Expenses	1,417	1,459	1,334	1,286	1,413	1,380
Operating Income	2,168	1,591	1,165	846.26	506.56	615
Interest Expense	-799.88	-690.9	-576.64	-431.5	-298.41	-314.7
Interest & Investment Income	10.83	10.83	11.65	6.25	4.39	4.7
Currency Exchange Gain (Loss)	-23.04	-23.04	-137.58	-95.82	61.22	-34.2
Other Non Operating Income (Expenses)	-98.43	-96.91	-72.38	-101.83	-84.66	-82.9
EBT Excluding Unusual Items	1,258	791.02	389.83	223.36	189.11	187.9
Gain (Loss) on Sale of Investments	-	-	-	-	-	2
Gain (Loss) on Sale of Assets	11.25	11.25	3.4	9.57	29.95	0.1
Asset Writedown	-	-	6.37	-	-	-
Other Unusual Items	-	-	-1.13	-	-	-
Pretax Income	1,269	802.27	398.47	232.93	219.06	190
Income Tax Expense	314.9	194.05	90.76	56.77	51.88	49.1
Net Income	953.89	608.22	307.71	176.16	167.18	140.9
Preferred Dividends & Other Adjustments	-	-	-	0.09	-	-
Net Income to Common	953.89	608.22	307.71	176.07	167.18	140.9
Net Income Growth	470.57%	97.66%	74.68%	5.37%	18.65%	-
Shares Outstanding (Basic)	83	82	82	82	82	82
Shares Outstanding (Diluted)	83	82	82	82	82	82
Shares Change (YoY)	1.26%	0.18%	0.23%	-	-	-
EPS (Basic)	11.55	7.43	3.76	2.16	2.05	1.73
EPS (Diluted)	11.55	7.43	3.76	2.16	2.05	1.73
EPS Growth	463.50%	97.31%	74.39%	5.30%	18.65%	-
Free Cash Flow	-	932.95	-83.88	719.76	768.64	44.04
Free Cash Flow Per Share	-	11.39	-1.03	8.82	9.42	0.54
Gross Margin	16.50%	15.24%	16.12%	16.17%	15.71%	18.10%
Operating Margin	9.98%	7.95%	7.51%	6.42%	4.15%	5.58%
Profit Margin	4.39%	3.04%	1.98%	1.33%	1.37%	1.28%
Free Cash Flow Margin	-	4.66%	-0.54%	5.46%	6.29%	0.40%
EBITDA	2,233	1,661	1,238	919.6	579.94	691.04
EBITDA Margin	10.27%	8.30%	7.99%	6.97%	4.75%	6.27%
D&A For EBITDA	64.72	70.25	73.37	73.34	73.37	76.04
EBIT	2,168	1,591	1,165	846.26	506.56	615
EBIT Margin	9.98%	7.95%	7.51%	6.42%	4.15%	5.58%
Effective Tax Rate	24.82%	24.19%	22.78%	24.37%	23.68%	25.84%
Revenue as Reported	21,750	20,040	15,514	13,280	12,318	11,030
Advertising Expenses	-	2.2	4.8	2.96	3.07	2.4

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