BOM:544311 Income Statement

Financials in millions INR. Fiscal year is January - December.

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	11,744	10,532	8,980	4,910	3,647
Revenue Growth (YoY)	50.36%	17.28%	82.90%	34.63%	-
Cost of Revenue	2,804	2,738	2,425	922.71	794.46
Gross Profit	8,940	7,794	6,555	3,987	2,852
Selling, General & Admin	342.95	342.95	308.51	121.45	48.01
Other Operating Expenses	1,520	1,353	1,256	513.94	397.35
Operating Expenses	2,274	2,110	1,984	750.64	570.31
Operating Income	6,666	5,684	4,571	3,237	2,282
Interest Expense	-82.85	-82.65	-104.23	-26.34	-17.04
Interest & Investment Income	275.36	275.36	91.19	78.42	94.29
Currency Exchange Gain (Loss)	-25.75	-25.75	-27.27	2.02	-0.58
Other Non Operating Income (Expenses)	114.15	2.7	25.8	2.94	1.68
EBT Excluding Unusual Items	6,947	5,853	4,557	3,294	2,360
Gain (Loss) on Sale of Assets	-0.29	-0.29	-2.52	-0.02	-0.03
Pretax Income	6,947	5,853	4,554	3,294	2,360
Income Tax Expense	1,839	1,580	1,246	876.03	645.16
Net Income	5,108	4,273	3,308	2,418	1,715
Net Income to Common	5,108	4,273	3,308	2,418	1,715
Net Income Growth	23.96%	29.15%	36.85%	40.94%	-
Shares Outstanding (Basic)	424	398	397	397	397
Shares Outstanding (Diluted)	455	416	397	397	397
Shares Change (YoY)	14.56%	4.78%	-	-	-
EPS (Basic)	12.04	10.74	8.34	6.09	4.32
EPS (Diluted)	11.24	10.28	8.34	6.09	4.32
EPS Growth	8.28%	23.29%	36.92%	40.97%	-
Free Cash Flow	-	3,566	2,491	1,839	1,895
Free Cash Flow Per Share	-	8.58	6.28	4.63	4.78
Dividend Per Share	4.940	2.440	17.607	18.408	18.657
Dividend Growth	-71.94%	-86.14%	-4.35%	-1.33%	-
Gross Margin	76.13%	74.00%	72.99%	81.21%	78.22%
Operating Margin	56.76%	53.97%	50.91%	65.92%	62.58%
Profit Margin	43.50%	40.57%	36.84%	49.24%	47.03%
Free Cash Flow Margin	-	33.86%	27.74%	37.45%	51.95%
EBITDA	6,932	5,862	4,717	3,286	2,350
EBITDA Margin	59.02%	55.66%	52.53%	66.92%	64.43%
D&A For EBITDA	265.41	177.89	145.95	49.38	67.48
EBIT	6,666	5,684	4,571	3,237	2,282
EBIT Margin	56.76%	53.97%	50.91%	65.92%	62.58%
Effective Tax Rate	26.47%	27.00%	27.36%	26.60%	27.33%
Revenue as Reported	12,209	10,885	9,097	4,993	3,743
Advertising Expenses	-	321.93	257.51	110.05	43.92

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