₹586.00 ($6.09)

+2.85 (+0.49%)

BSE · Utilities · Regulated Gas · Tech Score Neutral · Power 38 · ₹644.0B mcap · 222M float · 0.145% daily turnover

Revenue

$58.9B +17.9% ▲

5Y CAGR: +28.3%

Gross Profit

$15.7B -4.5% ▼

5Y CAGR: +12.1%

Operating Income

$9.5B -39.7% ▼

5Y CAGR: +2.8%

Net Income

$6.6B +0.2% ▲

5Y CAGR: +7.2%

EPS (Diluted)

$5.96 +0.2% ▲

5Y CAGR: +7.2%

EBITDA

$12.5B +12.0% ▲

5Y CAGR: +12.5%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$30.4B	$43.8B	$44.7B	$50.0B	$58.9B
YoY Growth	+79.2%	+44.1%	+2.2%	+11.7%	+17.9%
Cost of Revenue	$19.8B	$31.5B	$29.2B	$33.6B	$43.3B
Gross Profit	$10.6B	$12.3B	$15.5B	$16.4B	$15.7B
Gross Margin	34.9%	28.1%	34.7%	32.8%	26.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$749M	$653M	$793M	$638M	$6.2B
Operating Expenses	$749M	$653M	$793M	$638M	$6.2B
Operating Income	$9.9B	$11.7B	$14.7B	$15.8B	$9.5B
Operating Margin	32.4%	26.6%	32.9%	31.6%	16.1%
Interest Expense	$470M	$784M	$1.1B	$932M	$1.3B
Income Before Tax	$6.8B	$7.3B	$9.0B	$8.7B	$8.8B
Tax Expense	$1.7B	$1.9B	$2.3B	$2.2B	$2.3B
Net Income	$5.1B	$5.5B	$6.7B	$6.5B	$6.6B
Net Margin	16.8%	12.5%	14.9%	13.1%	11.1%
EPS (Diluted)	$4.63	$4.97	$6.07	$5.95	$5.96
EBITDA	$7.6B	$8.6B	$10.8B	$11.2B	$12.5B
Shares Outstanding	1.10B	1.10B	1.10B	1.10B	1.10B

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$11.5B	$12.2B	$12.9B	$13.4B	$13.8B	$14.5B	$15.1B	$15.6B
Cost of Revenue	$7.1B	$7.7B	$8.9B	$9.9B	$9.3B	$10.7B	$11.1B	$12.1B
Gross Profit	$4.3B	$4.5B	$4.1B	$3.5B	$4.5B	$3.8B	$4.0B	$3.4B
Gross Margin	37.9%	36.6%	31.4%	26.4%	32.4%	26.3%	26.2%	22.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$147M	$140M	$144M	$207M	$137M	$1.5B	$0	$4.5B
Operating Expenses	$147M	$140M	$144M	$207M	$137M	$1.5B	$1.5B	$3.0B
Operating Income	$4.2B	$4.3B	$3.9B	$3.3B	$4.3B	$2.3B	$2.4B	$421M
Operating Margin	36.7%	35.4%	30.3%	24.9%	31.4%	16.1%	16.1%	2.7%
Interest Expense	$264M	$230M	$275M	$237M	$276M	$263M	$406M	$349M
Income Before Tax	$2.3B	$2.5B	$1.9B	$2.0B	$2.2B	$2.2B	$2.1B	$2.3B
Tax Expense	$599M	$618M	$497M	$491M	$570M	$554M	$551M	$586M
Net Income	$1.7B	$1.9B	$1.4B	$1.5B	$1.7B	$1.6B	$1.6B	$1.7B
Net Margin	15.0%	15.2%	11.0%	11.5%	12.0%	11.3%	10.5%	10.8%
EPS (Diluted)	$1.56	$1.69	$1.29	$1.41	$1.50	$1.49	$1.44	$1.53
EBITDA	$2.9B	$3.0B	$2.5B	$2.6B	$2.8B	$3.0B	$3.2B	$2.9B
Shares Outstanding	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B	1.10B

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