Anna Infrastructures Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Total Interest Expense	0.07	0.09	0.07	0.13	0.26
Net Interest Income	-0.07	-0.09	-0.07	-0.13	-0.26
Other Revenue	21.57	19.91	17.98	12.14	5.57
Revenue Before Loan Losses	21.5	19.82	17.91	12.01	5.31
Revenue	21.5	19.82	17.91	12.01	5.31
Revenue Growth (YoY)	8.49%	10.68%	49.13%	126.21%	-48.17%
Salaries & Employee Benefits	2.57	2.8	2.47	2.69	2.51
Cost of Services Provided	4.54	7.68	5.79	3.5	0.8
Other Operating Expenses	3.38	2.43	1.39	1.58	1.3
Total Operating Expenses	11.47	13.69	10.44	9.06	5.85
Operating Income	10.04	6.13	7.47	2.95	-0.54
EBT Excluding Unusual Items	10.04	6.12	7.46	2.95	-0.54
Gain (Loss) on Sale of Investments	-	0.19	0.38	-0	-0
Pretax Income	10.04	6.65	7.85	2.95	-0.54
Income Tax Expense	2.5	1.72	1.89	0.66	-0.05
Earnings From Continuing Ops.	7.54	4.93	5.96	2.29	-0.49
Net Income	7.54	4.93	5.96	2.29	-0.49
Net Income to Common	7.54	4.93	5.96	2.29	-0.49
Net Income Growth	52.87%	-17.32%	160.66%	-	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.19%	-	-	-	-
EPS (Basic)	1.98	1.30	1.57	0.60	-0.13
EPS (Diluted)	1.98	1.30	1.57	0.60	-0.13
EPS Growth	52.59%	-17.32%	161.58%	-	-
Free Cash Flow	37.22	7.31	7.41	3.61	-0.48
Free Cash Flow Per Share	9.78	1.92	1.95	0.95	-0.13
Operating Margin	46.67%	30.91%	41.69%	24.57%	-10.19%
Profit Margin	35.06%	24.88%	33.31%	19.06%	-9.25%
Free Cash Flow Margin	173.10%	36.89%	41.38%	30.08%	-8.97%
Effective Tax Rate	24.88%	25.83%	24.06%	22.41%	-
Revenue as Reported	21.57	20.43	18.37	12.14	5.57