NSE:MSUMI Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	114,287	92,716	82,740	70,226	55,872
Revenue Growth (YoY)	23.27%	12.06%	17.82%	25.69%	6.94%
Cost of Revenue	77,417	61,996	55,407	47,222	36,807
Gross Profit	36,870	30,720	27,333	23,004	19,065
Selling, General & Admin	19,718	16,200	13,698	11,993	9,596
Other Operating Expenses	6,549	4,737	3,780	3,205	2,166
Operating Expenses	28,428	22,726	18,951	16,435	12,817
Operating Income	8,442	7,994	8,382	6,569	6,248
Interest Expense	-262.5	-243	-268	-275	-233
Interest & Investment Income	-	118	68	57	18
Currency Exchange Gain (Loss)	-	180	266	106	240
Other Non Operating Income (Expenses)	39.4	4	3	50	-12
EBT Excluding Unusual Items	8,219	8,053	8,451	6,507	6,261
Gain (Loss) on Sale of Assets	-	2	1	7	2
Other Unusual Items	-	-	3	8	-654
Pretax Income	8,219	8,055	8,455	6,522	5,609
Income Tax Expense	1,967	1,996	2,072	1,652	1,502
Net Income	6,252	6,059	6,383	4,870	4,107
Net Income to Common	6,252	6,059	6,383	4,870	4,107
Net Income Growth	3.18%	-5.08%	31.07%	18.58%	-22.25%
Shares Outstanding (Basic)	6,651	6,632	6,632	6,632	6,632
Shares Outstanding (Diluted)	6,651	6,632	6,632	6,632	6,632
Shares Change (YoY)	0.29%	-	-	-	-
EPS (Basic)	0.94	0.91	0.96	0.73	0.62
EPS (Diluted)	0.94	0.91	0.96	0.73	0.62
EPS Growth	2.92%	-4.87%	30.91%	18.41%	-21.96%
Free Cash Flow	5,600	1,930	6,797	250	3,993
Free Cash Flow Per Share	0.84	0.29	1.02	0.04	0.60
Dividend Per Share	0.580	0.567	0.533	0.433	0.405
Dividend Growth	2.35%	6.26%	23.08%	7.04%	-
Gross Margin	32.26%	33.13%	33.03%	32.76%	34.12%
Operating Margin	7.39%	8.62%	10.13%	9.35%	11.18%
Profit Margin	5.47%	6.54%	7.71%	6.93%	7.35%
Free Cash Flow Margin	4.90%	2.08%	8.21%	0.36%	7.15%
EBITDA	10,603	8,920	9,102	7,111	6,672
EBITDA Margin	9.28%	9.62%	11.00%	10.13%	11.94%
D&A For EBITDA	2,161	926	720	542	424
EBIT	8,442	7,994	8,382	6,569	6,248
EBIT Margin	7.39%	8.62%	10.13%	9.35%	11.18%
Effective Tax Rate	23.93%	24.78%	24.51%	25.33%	26.78%
Revenue as Reported	114,815	93,322	83,351	70,797	56,650

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