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	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	647.24	507.33	383.97	351.83	255.07	325.61
Revenue	647.24	507.33	383.97	351.83	255.07	325.61
Revenue Growth (YoY)	61.18%	32.13%	9.13%	37.94%	-21.66%	2.68%
Cost of Revenue	595.73	461	332.85	312.41	230.15	299.82
Gross Profit	51.51	46.33	51.12	39.43	24.92	25.79
Selling, General & Admin	7.06	6.23	9.71	6.6	3.61	4.77
Other Operating Expenses	3.03	3.36	8.38	6.78	3.57	6.98
Operating Expenses	11.88	11.82	20.31	15.45	8.9	13
Operating Income	39.62	34.51	30.81	23.98	16.02	12.79
Interest Expense	-14.6	-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	26.55	21.15	21.29	14.01	8.42	10.05
Pretax Income	26.55	21.15	21.29	14.01	8.42	10.05
Income Tax Expense	0.81	1.86	9	3.87	3.26	2.95
Earnings From Continuing Operations	25.74	19.29	12.3	10.14	5.16	7.1
Minority Interest in Earnings	-	-	2.25	1.24	-	-
Net Income	25.74	19.29	14.55	11.38	5.16	7.1
Net Income to Common	25.74	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)	95	94	94	94	94	94
Shares Outstanding (Diluted)	95	94	94	94	94	94
EPS (Basic)	0.27	0.21	0.16	0.12	0.06	0.08
EPS (Diluted)	0.27	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	-	30.07	-246.98	-15.69	-9.36	-10.8
Free Cash Flow Per Share	-	0.32	-2.63	-0.17	-0.10	-0.12
Gross Margin	7.96%	9.13%	13.31%	11.21%	9.77%	7.92%
Operating Margin	6.12%	6.80%	8.02%	6.82%	6.28%	3.93%
Profit Margin	3.98%	3.80%	3.79%	3.23%	2.02%	2.18%
Free Cash Flow Margin	-	5.93%	-64.32%	-4.46%	-3.67%	-3.32%
EBITDA	41.85	36.74	33.04	26.05	17.73	14.04
EBITDA Margin	6.46%	7.24%	8.61%	7.40%	6.95%	4.31%
D&A For EBITDA	2.22	2.23	2.23	2.06	1.71	1.25
EBIT	39.62	34.51	30.81	23.98	16.02	12.79
EBIT Margin	6.12%	6.80%	8.02%	6.82%	6.28%	3.93%
Effective Tax Rate	3.05%	8.80%	42.26%	27.64%	38.73%	29.36%
Revenue as Reported	650.38	510.23	387.47	354.48	258.36	330.89
Advertising Expenses	-	0.18	0.33	0.06	0.1	0.08

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