Virat Crane Industries 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
Operating Revenue	1,672	1,392	1,345	1,231	960.78	849.82
Other Revenue	-	-	-	-	2.77	0.96
Revenue	1,672	1,392	1,345	1,231	963.55	850.78
Revenue Growth (YoY)	23.82%	3.51%	9.22%	27.78%	13.26%	-0.52%
Cost of Revenue	1,492	1,122	1,092	1,009	749.27	680.43
Gross Profit	180.6	270.06	253.02	222.37	214.28	170.35
Selling, General & Admin	80.06	78.31	46.17	60.43	78.06	38.12
Other Operating Expenses	151.65	116.49	83.66	65.85	49.77	44.07
Operating Expenses	249.14	202.14	133.33	133.92	131.08	85.44
Operating Income	-68.55	67.92	119.69	88.45	83.2	84.91
Interest Expense	-6.2	-3.54	-5.42	-4.07	-3.02	-2.62
Interest & Investment Income	-	-	0.39	2.41	-	0.03
Other Non Operating Income (Expenses)	-1.41	-1.41	-0.24	-1.64	-	-0.19
EBT Excluding Unusual Items	-76.15	62.97	114.42	85.16	80.19	82.13
Other Unusual Items	-	-	-	-103.62	-	-
Pretax Income	-76.15	62.97	114.42	-18.45	80.19	82.13
Income Tax Expense	-2.45	16.31	13.2	22.32	20.45	21.48
Net Income	-73.7	46.66	101.23	-40.78	59.73	60.65
Net Income to Common	-73.7	46.66	101.23	-40.78	59.73	60.65
Net Income Growth	-	-53.91%	-	-	-1.51%	-2.09%
Shares Outstanding (Basic)	19	20	20	20	20	20
Shares Outstanding (Diluted)	19	20	20	20	20	20
Shares Change (YoY)	-9.31%	-	-	-	-	-
EPS (Basic)	-3.98	2.28	4.96	-2.00	2.92	2.97
EPS (Diluted)	-3.98	2.28	4.96	-2.00	2.92	2.97
EPS Growth	-	-54.00%	-	-	-1.67%	-1.99%
Free Cash Flow	-	-13.4	13.88	-33.57	-19.38	52.36
Free Cash Flow Per Share	-	-0.66	0.68	-1.64	-0.95	2.56
Gross Margin	10.80%	19.40%	18.82%	18.06%	22.24%	20.02%
Operating Margin	-4.10%	4.88%	8.90%	7.18%	8.63%	9.98%
Profit Margin	-4.41%	3.35%	7.53%	-3.31%	6.20%	7.13%
Free Cash Flow Margin	-	-0.96%	1.03%	-2.73%	-2.01%	6.15%
EBITDA	-58.32	75.26	123.19	91.68	86.44	88.16
EBITDA Margin	-3.49%	5.41%	9.16%	7.45%	8.97%	10.36%
D&A For EBITDA	10.23	7.34	3.5	3.23	3.24	3.25
EBIT	-68.55	67.92	119.69	88.45	83.2	84.91
EBIT Margin	-4.10%	4.88%	8.90%	7.18%	8.63%	9.98%
Effective Tax Rate	-	25.90%	11.53%	-	25.51%	26.15%
Revenue as Reported	1,672	1,392	1,345	1,234	963.69	850.96
Advertising Expenses	-	56.21	23.62	35.59	52.02	15.35

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