Maruti Infrastructure 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	662.62	507.33	383.97	351.83	255.07	325.61
Revenue	662.62	507.33	383.97	351.83	255.07	325.61
Revenue Growth (YoY)	78.30%	32.13%	9.13%	37.94%	-21.66%	2.68%
Cost of Revenue	607.83	461	332.85	312.41	230.15	299.82
Gross Profit	54.79	46.33	51.12	39.43	24.92	25.79
Selling, General & Admin	7.4	6.23	9.71	6.6	3.61	4.77
Other Operating Expenses	2.46	3.36	8.38	6.78	3.57	6.98
Operating Expenses	11.8	11.82	20.31	15.45	8.9	13
Operating Income	42.99	34.51	30.81	23.98	16.02	12.79
Interest Expense	-15.01	-14.88	-10.56	-9.96	-8.04	-6.36
Interest & Investment Income	1.52	1.52	1.25	1.3	2.27	4.93
Other Non Operating Income (Expenses)	-	-	-0.22	-1.31	-1.84	-1.32
EBT Excluding Unusual Items	29.5	21.15	21.29	14.01	8.42	10.05
Pretax Income	29.5	21.15	21.29	14.01	8.42	10.05
Income Tax Expense	1.54	1.86	9	3.87	3.26	2.95
Earnings From Continuing Operations	27.97	19.29	12.3	10.14	5.16	7.1
Minority Interest in Earnings	-	-	2.25	1.24	-	-
Net Income	27.97	19.29	14.55	11.38	5.16	7.1
Net Income to Common	27.97	19.29	14.55	11.38	5.16	7.1
Net Income Growth	-	32.57%	27.87%	120.63%	-27.33%	11.04%
Shares Outstanding (Basic)	93	94	94	94	94	94
Shares Outstanding (Diluted)	93	94	94	94	94	94
EPS (Basic)	0.30	0.21	0.16	0.12	0.06	0.08
EPS (Diluted)	0.30	0.21	0.16	0.12	0.06	0.08
EPS Growth	-	32.57%	27.87%	120.63%	-27.33%	11.04%
Free Cash Flow	19.1	30.07	-246.98	-15.69	-9.36	-10.8
Free Cash Flow Per Share	0.20	0.32	-2.63	-0.17	-0.10	-0.12
Gross Margin	8.27%	9.13%	13.31%	11.21%	9.77%	7.92%
Operating Margin	6.49%	6.80%	8.02%	6.82%	6.28%	3.93%
Profit Margin	4.22%	3.80%	3.79%	3.23%	2.02%	2.18%
Free Cash Flow Margin	2.88%	5.93%	-64.32%	-4.46%	-3.67%	-3.32%
EBITDA	44.93	36.74	33.04	26.05	17.73	14.04
EBITDA Margin	6.78%	7.24%	8.61%	7.40%	6.95%	4.31%
D&A For EBITDA	1.94	2.23	2.23	2.06	1.71	1.25
EBIT	42.99	34.51	30.81	23.98	16.02	12.79
EBIT Margin	6.49%	6.80%	8.02%	6.82%	6.28%	3.93%
Effective Tax Rate	5.20%	8.80%	42.26%	27.64%	38.73%	29.36%
Revenue as Reported	665.88	510.23	387.47	354.48	258.36	330.89
Advertising Expenses	-	0.18	0.33	0.06	0.1	0.08

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.