Prerna Infrabuild 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
Other Revenue	-	-	-0	-	-
Revenue	94.93	104.68	453.51	181.68	237.2
Revenue Growth (YoY)	-9.31%	-76.92%	149.61%	-23.41%	429.58%
Cost of Revenue	71.42	81.8	352.19	39.33	136.79
Gross Profit	23.52	22.88	101.32	142.35	100.41
Selling, General & Admin	14.16	12.98	11.96	12.18	13.65
Other Operating Expenses	14.14	9.21	22.49	6.5	11.63
Operating Expenses	30.94	24.22	36.71	21.62	28.76
Operating Income	-7.42	-1.34	64.61	120.73	71.65
Interest Expense	-10.08	-14.85	-15.5	-4.85	-0.64
Interest & Investment Income	-	32.46	22.44	3.19	1.37
Earnings From Equity Investments	-4.36	-	-	-	-
Other Non Operating Income (Expenses)	61.41	59.87	-	-	0.05
EBT Excluding Unusual Items	39.54	76.14	71.54	119.07	72.42
Gain (Loss) on Sale of Assets	-	0.03	-	0.01	-
Pretax Income	39.54	76.17	71.54	119.08	72.42
Income Tax Expense	8.63	3.23	17.62	21.36	13.72
Earnings From Continuing Operations	30.91	72.94	53.92	97.72	58.7
Minority Interest in Earnings	1.45	0.39	-1.8	0.04	-
Net Income	32.36	73.33	52.12	97.76	58.7
Net Income to Common	32.36	73.33	52.12	97.76	58.7
Net Income Growth	-55.87%	40.69%	-46.69%	66.55%	-
Shares Outstanding (Basic)	36	36	36	12	12
Shares Outstanding (Diluted)	36	36	36	12	12
Shares Change (YoY)	-0.46%	-0.20%	200.62%	-0.03%	0.00%
EPS (Basic)	0.90	2.03	1.44	8.12	4.87
EPS (Diluted)	0.90	2.03	1.44	8.12	4.87
EPS Growth	-55.66%	40.97%	-82.27%	66.73%	-
Free Cash Flow	-349.73	439.32	321.02	-137.83	31.91
Free Cash Flow Per Share	-9.73	12.16	8.87	-11.45	2.65
Gross Margin	24.77%	21.86%	22.34%	78.35%	42.33%
Operating Margin	-7.82%	-1.28%	14.25%	66.45%	30.20%
Profit Margin	34.09%	70.05%	11.49%	53.81%	24.75%
Free Cash Flow Margin	-368.40%	419.67%	70.79%	-75.86%	13.45%
EBITDA	-4.79	0.7	66.87	123.67	75.13
EBITDA Margin	-5.04%	0.66%	14.74%	68.07%	31.67%
D&A For EBITDA	2.64	2.03	2.26	2.94	3.49
EBIT	-7.42	-1.34	64.61	120.73	71.65
EBIT Margin	-7.82%	-1.28%	14.25%	66.45%	30.20%
Effective Tax Rate	21.83%	4.24%	24.63%	17.94%	18.94%
Revenue as Reported	156.34	140.7	476.99	-	238.62
Advertising Expenses	-	0.43	0.22	0.75	1.93

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