CIAN Agro Industries & Infrastructure Limited (BOM:519477)

BOM:519477 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	15,223	10,290	1,707	2,900	2,542	2,655
Other Revenue	0	-	-	-0	-	-
Revenue	15,223	10,290	1,707	2,900	2,542	2,655
Revenue Growth (YoY)	821.27%	502.78%	-41.13%	14.07%	-4.24%	25.15%
Cost of Revenue	10,176	7,030	1,329	2,405	2,065	2,244
Gross Profit	5,048	3,260	377.79	495.38	477.55	410.89
Selling, General & Admin	420.77	331.36	65.9	60.48	64.36	54.77
Other Operating Expenses	2,110	1,507	120.35	180.06	174.62	120.86
Operating Expenses	3,192	2,309	267.44	324.55	301.03	234.54
Operating Income	1,856	950.81	110.35	170.83	176.52	176.35
Interest Expense	-1,231	-741.82	-173.2	-174.25	-142.74	-152.96
Interest & Investment Income	-	-	1.32	1.09	3.52	1.49
Currency Exchange Gain (Loss)	-	-	-0	-0.33	0.18	1.46
Other Non Operating Income (Expenses)	371.98	246.97	100.35	11.15	3.91	19.27
EBT Excluding Unusual Items	996.73	455.96	38.81	8.48	41.39	45.62
Gain (Loss) on Sale of Assets	-	-	0.06	-	-	-
Other Unusual Items	-	-	14.81	-	-	-
Pretax Income	996.73	455.96	53.68	8.48	41.39	45.62
Income Tax Expense	63.96	44.35	4.69	5.09	35.17	19.56
Earnings From Continuing Operations	932.78	411.61	48.99	3.39	6.22	26.06
Minority Interest in Earnings	-	-	0.05	-0.64	0.63	-
Net Income	932.78	411.61	49.04	2.75	6.85	26.06
Net Income to Common	932.78	411.61	49.04	2.75	6.85	26.06
Net Income Growth	1873.46%	739.30%	1686.59%	-59.93%	-73.71%	-28.51%
Shares Outstanding (Basic)	27	28	28	28	28	28
Shares Outstanding (Diluted)	27	28	28	28	28	28
Shares Change (YoY)	-4.15%	-	-	-	-	-
EPS (Basic)	34.78	14.71	1.75	0.10	0.24	0.93
EPS (Diluted)	34.78	14.71	1.75	0.10	0.24	0.93
EPS Growth	1969.95%	740.44%	1684.19%	-59.93%	-73.68%	-28.46%
Free Cash Flow	-	1,358	651.28	269.68	422.97	140.2
Free Cash Flow Per Share	-	48.51	23.27	9.64	15.11	5.01
Gross Margin	33.16%	31.68%	22.13%	17.08%	18.79%	15.48%
Operating Margin	12.19%	9.24%	6.46%	5.89%	6.94%	6.64%
Profit Margin	6.13%	4.00%	2.87%	0.10%	0.27%	0.98%
Free Cash Flow Margin	-	13.19%	38.15%	9.30%	16.64%	5.28%
EBITDA	2,426	1,422	184.81	241.51	225.12	221.95
EBITDA Margin	15.93%	13.81%	10.83%	8.33%	8.86%	8.36%
D&A For EBITDA	569.84	470.76	74.46	70.68	48.6	45.6
EBIT	1,856	950.81	110.35	170.83	176.52	176.35
EBIT Margin	12.19%	9.24%	6.46%	5.89%	6.94%	6.64%
Effective Tax Rate	6.42%	9.73%	8.74%	60.01%	84.97%	42.88%
Revenue as Reported	15,595	10,537	1,824	2,914	2,553	2,678
Advertising Expenses	-	-	-	-	1.59	1.55

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