BOM:590024 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
Revenue	52,932	40,509	50,512	61,981	44,248	32,588
Revenue Growth (YoY)	30.39%	-19.80%	-18.50%	40.08%	35.78%	17.65%
Cost of Revenue	40,453	29,211	33,566	38,030	28,301	18,688
Gross Profit	12,479	11,298	16,946	23,952	15,947	13,901
Selling, General & Admin	2,901	2,863	2,932	2,926	2,361	2,356
Other Operating Expenses	8,439	7,401	10,457	13,151	7,555	6,106
Operating Expenses	11,701	10,631	13,654	16,380	10,190	8,689
Operating Income	778.29	666.89	3,292	7,572	5,757	5,211
Interest Expense	-2,455	-2,453	-2,467	-2,473	-2,444	-2,453
Interest & Investment Income	2,009	2,009	1,896	1,127	901.79	587.49
Currency Exchange Gain (Loss)	-48.08	-48.08	62.99	-262.1	-19.29	118.5
Other Non Operating Income (Expenses)	-30.5	111.71	65.78	81.43	158.91	39.64
EBT Excluding Unusual Items	253.88	286.78	2,850	6,044	4,354	3,504
Gain (Loss) on Sale of Assets	4.48	4.48	24.48	83.83	-0.06	0.21
Other Unusual Items	163.65	246.15	-2,456	-	-890.62	-
Pretax Income	422.01	537.41	418.51	6,128	3,464	3,505
Income Tax Expense	142.39	125.09	-864.24	-	-	-
Net Income	279.62	412.32	1,283	6,128	3,464	3,505
Net Income to Common	279.62	412.32	1,283	6,128	3,464	3,505
Net Income Growth	-	-67.86%	-79.07%	76.93%	-1.17%	-64.07%
Shares Outstanding (Basic)	652	647	647	647	647	647
Shares Outstanding (Diluted)	652	647	647	647	647	647
EPS (Basic)	0.43	0.64	1.98	9.47	5.35	5.42
EPS (Diluted)	0.43	0.64	1.98	9.47	5.35	5.42
EPS Growth	-	-67.86%	-79.07%	76.93%	-1.17%	-64.07%
Free Cash Flow	-	-133.66	1,236	5,450	879.94	9,887
Free Cash Flow Per Share	-	-0.21	1.91	8.42	1.36	15.28
Dividend Per Share	-	0.390	0.970	1.000	-	-
Dividend Growth	-	-59.79%	-3.00%	-	-	-
Gross Margin	23.58%	27.89%	33.55%	38.64%	36.04%	42.66%
Operating Margin	1.47%	1.65%	6.52%	12.22%	13.01%	15.99%
Profit Margin	0.53%	1.02%	2.54%	9.89%	7.83%	10.75%
Free Cash Flow Margin	-	-0.33%	2.45%	8.79%	1.99%	30.34%
EBITDA	1,204	1,015	3,537	7,852	6,009	5,422
EBITDA Margin	2.27%	2.51%	7.00%	12.67%	13.58%	16.64%
D&A For EBITDA	425.42	348.14	245.1	280.34	251.83	210.26
EBIT	778.29	666.89	3,292	7,572	5,757	5,211
EBIT Margin	1.47%	1.65%	6.52%	12.22%	13.01%	15.99%
Effective Tax Rate	33.74%	23.28%	-	-	-	-
Revenue as Reported	54,954	42,674	52,543	63,337	45,360	33,264

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.