BOM:544847 Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	111,888	103,358	82,423	61,716	48,396	39,752
Revenue Growth	-	25.40%	33.55%	27.52%	21.74%	-
Cost of Revenue	42,168	39,194	31,478	22,718	18,192	15,443
Gross Profit	69,719	64,163	50,945	38,998	30,204	24,309
Selling, General & Admin	4,601	4,601	3,861	2,840	2,027	285.5
Other Operating Expenses	36,729	32,674	24,641	18,963	15,234	14,854
Operating Expenses	49,375	44,854	34,759	26,149	20,758	17,699
Operating Income	20,344	19,309	16,185	12,849	9,446	6,610
Interest Expense	-9,835	-8,219	-4,756	-4,032	-3,081	-2,892
Interest & Investment Income	616.31	616.31	190.62	105.91	173.5	71.7
Earnings From Equity Investments	-	-	-	-	-291.09	-215.2
Currency Exchange Gain (Loss)	-26.32	-26.32	-9.82	-4.77	-2.06	-5.3
Other Non Operating Income (Expenses)	531.03	268.93	339.14	42.3	-204.11	-191.5
EBT Excluding Unusual Items	11,630	11,949	11,949	8,961	6,042	3,378
Impairment of Goodwill	-	-	-	-1,141	-	-
Gain (Loss) on Sale of Investments	544.99	544.99	338.39	260.91	642.81	893.3
Gain (Loss) on Sale of Assets	12.64	12.64	-4.18	23.71	7.53	0.1
Other Unusual Items	-697.36	-726.66	139.53	-654.25	-984.57	2,100
Pretax Income	11,490	11,780	12,423	7,450	5,707	6,372
Income Tax Expense	2,431	2,615	1,606	2,118	1,565	904.6
Earnings From Continuing Operations	9,059	9,165	10,817	5,332	4,142	5,467
Earnings From Discontinued Operations	-	-	-	-	-	-49.8
Net Income to Company	9,059	9,165	10,817	5,332	4,142	5,417
Minority Interest in Earnings	-323.1	-242	-163.1	611.18	80.42	1.6
Net Income	8,736	8,923	10,654	5,943	4,222	5,419
Net Income to Common	8,736	8,923	10,654	5,943	4,222	5,419
Net Income Growth	-	-16.24%	79.26%	40.75%	-22.08%	-
Shares Outstanding (Basic)	1,164	1,157	1,152	1,128	1,117	1,117
Shares Outstanding (Diluted)	1,170	1,163	1,152	1,132	1,124	1,118
Shares Change	-	0.98%	1.80%	0.72%	0.50%	-
EPS (Basic)	7.50	7.71	9.25	5.27	3.78	4.85
EPS (Diluted)	7.46	7.67	9.25	5.25	3.76	4.85
EPS Growth	-	-17.05%	76.13%	39.63%	-22.41%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-	7,622	5,155	10,567	8,224	6,287
Free Cash Flow Per Share	-	6.55	4.47	9.34	7.32	5.62
Gross Margin	62.31%	62.08%	61.81%	63.19%	62.41%	61.15%
Operating Margin	18.18%	18.68%	19.64%	20.82%	19.52%	16.63%
Profit Margin	7.81%	8.63%	12.93%	9.63%	8.72%	13.63%
Free Cash Flow Margin	-	7.38%	6.25%	17.12%	16.99%	15.82%
EBITDA	25,773	24,423	20,043	15,916	11,911	8,588
EBITDA Margin	23.03%	23.63%	24.32%	25.79%	24.61%	21.61%
D&A For EBITDA	5,429	5,114	3,858	3,067	2,465	1,978
EBIT	20,344	19,309	16,185	12,849	9,446	6,610
EBIT Margin	18.18%	18.68%	19.64%	20.82%	19.52%	16.63%
Effective Tax Rate	21.16%	22.20%	12.93%	28.43%	27.43%	14.20%
Revenue as Reported	113,997	105,205	83,628	62,652	49,276	40,844
Advertising Expenses	-	3,703	3,176	2,361	1,635	-