Constronics Infra 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	598.94	509.75	7.73	8.21	21.72	15.26
Other Revenue	0	0	-	-	-	-
Revenue	598.94	509.75	7.73	8.21	21.72	15.26
Revenue Growth (YoY)	81.41%	6498.65%	-5.88%	-62.22%	42.32%	-18.93%
Cost of Revenue	530.43	458.29	0.51	3.09	16.33	12.79
Gross Profit	68.52	51.46	7.21	5.12	5.4	2.48
Selling, General & Admin	10.27	10.42	1.89	2.15	2.48	2.07
Other Operating Expenses	24.11	9.38	2.12	1.95	1.74	1.21
Operating Expenses	36.75	21.67	4.3	4.34	4.38	3.29
Operating Income	31.77	29.79	2.91	0.78	1.02	-0.81
Interest Expense	-0.56	-1.28	-0.1	-0.11	-0.09	-
Interest & Investment Income	15.39	15.39	-	-	-	-
Other Non Operating Income (Expenses)	4.3	-0.16	4.9	0.28	0.07	0.06
EBT Excluding Unusual Items	50.9	43.75	7.72	0.95	1	-0.75
Asset Writedown	-	-	-	-	-	-0.03
Pretax Income	50.9	43.75	7.72	0.95	1	-0.78
Income Tax Expense	14.26	12.43	0.55	0.38	-0.75	-
Net Income	36.63	31.32	7.17	0.57	1.75	-0.78
Net Income to Common	36.63	31.32	7.17	0.57	1.75	-0.78
Net Income Growth	33.13%	337.10%	1165.90%	-67.62%	-	-
Shares Outstanding (Basic)	13	12	7	7	7	7
Shares Outstanding (Diluted)	16	13	7	7	7	7
Shares Change (YoY)	42.54%	81.51%	-	0.00%	-	-0.00%
EPS (Basic)	2.93	2.64	0.99	0.08	0.24	-0.11
EPS (Diluted)	2.35	2.39	0.99	0.08	0.24	-0.11
EPS Growth	-6.62%	141.41%	1160.95%	-67.29%	-	-
Free Cash Flow	-	-266.8	-1.23	0.07	-1.23	0.1
Free Cash Flow Per Share	-	-20.39	-0.17	0.01	-0.17	0.01
Gross Margin	11.44%	10.10%	93.37%	62.38%	24.83%	16.23%
Operating Margin	5.30%	5.85%	37.72%	9.45%	4.69%	-5.32%
Profit Margin	6.12%	6.14%	92.75%	6.90%	8.05%	-5.10%
Free Cash Flow Margin	-	-52.34%	-15.96%	0.88%	-5.67%	0.64%
EBITDA	32.97	30.61	3.2	1.01	1.17	-0.8
EBITDA Margin	5.50%	6.00%	41.45%	12.33%	5.40%	-5.26%
D&A For EBITDA	1.21	0.81	0.29	0.24	0.15	0.01
EBIT	31.77	29.79	2.91	0.78	1.02	-0.81
EBIT Margin	5.30%	5.85%	37.72%	9.45%	4.69%	-5.32%
Effective Tax Rate	28.03%	28.41%	7.14%	40.29%	-	-
Revenue as Reported	618.79	525.13	12.62	8.49	21.8	15.33

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