IITL Projects 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
Operating Revenue	-	2.07	25.03	14.29	12.27
Other Revenue	18.08	-	20.79	-	-
Revenue	18.08	2.07	45.82	14.29	12.27
Revenue Growth (YoY)	772.91%	-95.48%	220.72%	16.46%	179.84%
Cost of Revenue	-	0.53	18.72	9.77	9.95
Gross Profit	18.08	1.54	27.1	4.52	2.32
Selling, General & Admin	1.17	1.69	1.49	1.14	1.51
Other Operating Expenses	5.4	6.34	5.41	3.88	3.74
Operating Expenses	6.63	8.05	6.93	5.05	5.31
Operating Income	11.45	-6.51	20.17	-0.53	-2.99
Interest Expense	-	-48.09	-58.14	-52.96	-48.24
Interest & Investment Income	-	21.43	10.21	0.6	0.03
Earnings From Equity Investments	-	-	-	58.01	157.78
Other Non Operating Income (Expenses)	-	0	2.19	-	0
EBT Excluding Unusual Items	11.45	-33.17	-25.58	5.12	106.57
Gain (Loss) on Sale of Investments	-	-	-17.5	-	-
Asset Writedown	4	1	65.24	-35	-
Other Unusual Items	-	350.69	202.98	-	-
Pretax Income	15.45	318.51	225.14	-29.88	106.57
Income Tax Expense	2.93	3.8	-0	0.04	-0
Net Income	12.52	314.71	225.14	-29.92	106.57
Net Income to Common	12.52	314.71	225.14	-29.92	106.57
Net Income Growth	-96.02%	39.78%	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.03%	-	-	-	-
EPS (Basic)	2.51	63.06	45.11	-6.00	21.35
EPS (Diluted)	2.51	63.06	45.11	-6.00	21.35
EPS Growth	-96.02%	39.78%	-	-	-
Free Cash Flow	-19.13	-15.67	-274.41	-0.29	-1.46
Free Cash Flow Per Share	-3.83	-3.14	-54.98	-0.06	-0.29
Gross Margin	100.00%	74.47%	59.14%	31.63%	18.93%
Operating Margin	63.33%	-314.22%	44.02%	-3.74%	-24.38%
Profit Margin	69.26%	15193.62%	491.33%	-209.42%	868.70%
Free Cash Flow Margin	-105.77%	-756.67%	-598.85%	-2.04%	-11.88%
EBITDA	11.51	-6.49	20.19	-0.51	-2.93
EBITDA Margin	63.64%	-	44.05%	-3.57%	-23.85%
D&A For EBITDA	0.06	0.02	0.01	0.02	0.07
EBIT	11.45	-6.51	20.17	-0.53	-2.99
EBIT Margin	63.33%	-	44.02%	-3.74%	-24.38%
Effective Tax Rate	18.95%	1.19%	-	-	-
Revenue as Reported	18.08	23.5	58.21	14.89	12.3

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