BOM:544937 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
Operating Revenue	171,295	166,013	171,407	147,800	118,562	83,131
Other Revenue	20,145	20,919	20,024	15,654	9,011	5,553
Revenue	191,440	186,932	191,430	163,454	127,574	88,684
Revenue Growth	0.83%	-2.35%	17.12%	28.13%	43.85%	43.19%
Cost of Revenue	3,490	3,424	2,102	1,221	2,835	1,810
Gross Profit	187,950	183,508	189,328	162,232	124,738	86,874
Selling, General & Admin	9,782	9,284	7,650	5,945	4,639	4,598
Other Operating Expenses	18,978	18,660	22,481	14,202	9,433	10,567
Operating Expenses	35,120	34,179	35,596	24,543	17,984	18,343
Operating Income	152,830	149,329	153,732	137,690	106,755	68,531
Interest Expense	-410.81	-402.95	-241.92	-117.4	-	-
Earnings From Equity Investments	1,038	1,082	1,289	1,005	885	902.8
Currency Exchange Gain (Loss)	36.63	-	-	-	66.7	23.2
Other Non Operating Income (Expenses)	-8,154	-7,969	-11,967	-27,215	-4,779	-
EBT Excluding Unusual Items	145,339	142,039	142,811	111,362	102,927	69,457
Gain (Loss) on Sale of Investments	12,212	12,009	12,133	465.79	137.7	16.2
Gain (Loss) on Sale of Assets	12.78	12.94	181.81	-36.7	-6.1	0.3
Asset Writedown	-10.44	-9.3	-5.38	-	-608.1	682.3
Legal Settlements	-13,912	-13,912	-	-	-	-
Other Unusual Items	-750.62	-1,184	-373.03	51.3	-2,035	156.3
Pretax Income	142,891	138,956	154,748	111,843	100,416	70,312
Income Tax Expense	37,995	37,161	38,690	27,778	25,397	16,983
Earnings From Continuing Operations	104,896	101,795	116,057	84,065	75,019	53,329
Earnings From Discontinued Operations	86.93	1,225	5,819	-1,007	-1,459	-1,346
Net Income to Company	104,983	103,021	121,877	83,057	73,560	51,983
Minority Interest in Earnings	-	-	2.53	-0.8	-11.8	-33.2
Net Income	104,983	103,021	121,879	83,057	73,548	51,950
Net Income to Common	104,983	103,021	121,879	83,057	73,548	51,950
Net Income Growth	-16.31%	-15.47%	46.74%	12.93%	41.58%	45.37%
Shares Outstanding (Basic)	2,475	2,475	2,475	2,475	2,475	2,475
Shares Outstanding (Diluted)	2,475	2,475	2,475	2,475	2,475	2,475
Shares Change	-0.00%	-	-	-	-	-
EPS (Basic)	42.42	41.62	49.24	33.56	29.72	20.99
EPS (Diluted)	42.42	41.62	49.24	33.56	29.72	20.99
EPS Growth	-16.31%	-15.47%	46.74%	12.93%	41.58%	45.37%

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	180,777	220,814	27,858	292,740	13,281	52,321
Free Cash Flow Per Share	73.04	89.22	11.26	118.28	5.37	21.14
Dividend Per Share	25.000	25.000	23.540	18.000	16.000	8.400
Dividend Growth	6.20%	6.20%	30.78%	12.50%	90.48%	-
Gross Margin	98.18%	98.17%	98.90%	99.25%	97.78%	97.96%
Operating Margin	79.83%	79.88%	80.31%	84.24%	83.68%	77.28%
Profit Margin	54.84%	55.11%	63.67%	50.81%	57.65%	58.58%
Free Cash Flow Margin	94.43%	118.12%	14.55%	179.10%	10.41%	59.00%
EBITDA	157,616	154,066	158,469	141,784	110,210	71,144
EBITDA Margin	82.33%	82.42%	82.78%	86.74%	86.39%	80.22%
D&A For EBITDA	4,787	4,737	4,737	4,094	3,456	2,613
EBIT	152,830	149,329	153,732	137,690	106,755	68,531
EBIT Margin	79.83%	79.88%	80.31%	84.24%	83.68%	77.28%
Effective Tax Rate	26.59%	26.74%	25.00%	24.84%	25.29%	24.15%
Revenue as Reported	191,671	187,134	191,768	163,521	127,654	88,738
Advertising Expenses	-	532.69	607.46	455.11	134.4	299.2