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	Sep '25 Sep 30, 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	667.12	509.75	7.73	8.21	21.72	15.26
Other Revenue	0	0	-	-	-	-
Revenue	667.12	509.75	7.73	8.21	21.72	15.26
Revenue Growth (YoY)	286.80%	6498.65%	-5.88%	-62.22%	42.32%	-18.93%
Cost of Revenue	593.29	458.29	0.51	3.09	16.33	12.79
Gross Profit	73.83	51.46	7.21	5.12	5.4	2.48
Selling, General & Admin	12	10.42	1.89	2.15	2.48	2.07
Other Operating Expenses	17.89	9.38	2.12	1.95	1.74	1.21
Operating Expenses	32.69	21.67	4.3	4.34	4.38	3.29
Operating Income	41.14	29.79	2.91	0.78	1.02	-0.81
Interest Expense	-1.48	-1.28	-0.1	-0.11	-0.09	-
Interest & Investment Income	15.39	15.39	-	-	-	-
Other Non Operating Income (Expenses)	8.35	-0.16	4.9	0.28	0.07	0.06
EBT Excluding Unusual Items	63.4	43.75	7.72	0.95	1	-0.75
Asset Writedown	-	-	-	-	-	-0.03
Pretax Income	63.4	43.75	7.72	0.95	1	-0.78
Income Tax Expense	20.3	12.43	0.55	0.38	-0.75	-
Net Income	43.11	31.32	7.17	0.57	1.75	-0.78
Net Income to Common	43.11	31.32	7.17	0.57	1.75	-0.78
Net Income Growth	133.87%	337.10%	1165.90%	-67.62%	-	-
Shares Outstanding (Basic)	12	12	7	7	7	7
Shares Outstanding (Diluted)	15	13	7	7	7	7
Shares Change (YoY)	44.80%	81.51%	-	0.00%	-	-0.00%
EPS (Basic)	3.63	2.64	0.99	0.08	0.24	-0.11
EPS (Diluted)	2.95	2.39	0.99	0.08	0.24	-0.11
EPS Growth	61.59%	141.41%	1160.95%	-67.29%	-	-
Free Cash Flow	-366.42	-266.8	-1.23	0.07	-1.23	0.1
Free Cash Flow Per Share	-25.11	-20.39	-0.17	0.01	-0.17	0.01
Gross Margin	11.07%	10.10%	93.37%	62.38%	24.83%	16.23%
Operating Margin	6.17%	5.85%	37.72%	9.45%	4.69%	-5.32%
Profit Margin	6.46%	6.14%	92.75%	6.90%	8.05%	-5.10%
Free Cash Flow Margin	-54.93%	-52.34%	-15.96%	0.88%	-5.67%	0.64%
EBITDA	42.89	30.61	3.2	1.01	1.17	-0.8
EBITDA Margin	6.43%	6.00%	41.45%	12.33%	5.40%	-5.26%
D&A For EBITDA	1.75	0.81	0.29	0.24	0.15	0.01
EBIT	41.14	29.79	2.91	0.78	1.02	-0.81
EBIT Margin	6.17%	5.85%	37.72%	9.45%	4.69%	-5.32%
Effective Tax Rate	32.01%	28.41%	7.14%	40.29%	-	-
Revenue as Reported	691.02	525.13	12.62	8.49	21.8	15.33

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