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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	18,188	10,290	1,707	2,900	2,542	2,655
Other Revenue	-	-	-	-0	-	-
Revenue	18,188	10,290	1,707	2,900	2,542	2,655
Revenue Growth (YoY)	579.60%	502.78%	-41.13%	14.07%	-4.24%	25.15%
Cost of Revenue	11,951	7,030	1,329	2,405	2,065	2,244
Gross Profit	6,237	3,260	377.79	495.38	477.55	410.89
Selling, General & Admin	504.97	331.36	65.9	60.48	64.36	54.77
Other Operating Expenses	2,585	1,507	120.35	180.06	174.62	120.86
Operating Expenses	3,988	2,309	267.44	324.55	301.03	234.54
Operating Income	2,249	950.81	110.35	170.83	176.52	176.35
Interest Expense	-1,531	-740.43	-173.2	-174.25	-142.74	-152.96
Interest & Investment Income	23.74	23.74	1.32	1.09	3.52	1.49
Currency Exchange Gain (Loss)	0.54	0.54	-0	-0.33	0.18	1.46
Other Non Operating Income (Expenses)	384.37	220.9	100.35	11.15	3.91	19.27
EBT Excluding Unusual Items	1,127	455.57	38.81	8.48	41.39	45.62
Gain (Loss) on Sale of Investments	0.44	0.44	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.06	-	-	-
Other Unusual Items	-	-	14.81	-	-	-
Pretax Income	1,127	456.01	53.68	8.48	41.39	45.62
Income Tax Expense	4.15	44.4	4.69	5.09	35.17	19.56
Earnings From Continuing Operations	1,123	411.61	48.99	3.39	6.22	26.06
Minority Interest in Earnings	-	-	0.05	-0.64	0.63	-
Net Income	1,123	411.61	49.04	2.75	6.85	26.06
Net Income to Common	1,123	411.61	49.04	2.75	6.85	26.06
Net Income Growth	2585.55%	739.30%	1686.59%	-59.93%	-73.71%	-28.51%
Shares Outstanding (Basic)	28	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28	28
EPS (Basic)	40.13	14.71	1.75	0.10	0.24	0.93
EPS (Diluted)	40.13	14.71	1.75	0.10	0.24	0.93
EPS Growth	2593.34%	740.44%	1684.19%	-59.93%	-73.68%	-28.46%
Free Cash Flow	1,819	1,358	651.28	269.68	422.97	140.2
Free Cash Flow Per Share	65.01	48.51	23.27	9.64	15.11	5.01
Gross Margin	34.29%	31.68%	22.13%	17.08%	18.79%	15.48%
Operating Margin	12.37%	9.24%	6.46%	5.89%	6.94%	6.64%
Profit Margin	6.17%	4.00%	2.87%	0.10%	0.27%	0.98%
Free Cash Flow Margin	10.00%	13.19%	38.15%	9.30%	16.64%	5.28%
EBITDA	3,198	1,422	191.54	241.51	225.12	221.95
EBITDA Margin	17.58%	13.81%	11.22%	8.33%	8.86%	8.36%
D&A For EBITDA	948.81	470.76	81.19	70.68	48.6	45.6
EBIT	2,249	950.81	110.35	170.83	176.52	176.35
EBIT Margin	12.37%	9.24%	6.46%	5.89%	6.94%	6.64%
Effective Tax Rate	0.37%	9.74%	8.74%	60.01%	84.97%	42.88%
Revenue as Reported	18,598	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.