Incredible Industries 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	8,511	7,561	8,182	7,406	5,357	4,939
Other Revenue	6.55	2.59	2.35	3.04	4.12	3.32
Revenue	8,517	7,564	8,184	7,409	5,361	4,943
Revenue Growth (YoY)	14.01%	-7.57%	10.46%	38.21%	8.46%	-1.52%
Cost of Revenue	7,794	6,952	7,618	6,886	4,866	4,372
Gross Profit	723.65	612.44	566.37	523.55	494.74	570.73
Selling, General & Admin	104.11	89.86	81.27	75.43	70.06	65.69
Other Operating Expenses	373.26	306.89	288.02	268.7	253.61	350.79
Operating Expenses	527.45	450.36	425.92	400.18	379.65	473.54
Operating Income	196.19	162.07	140.45	123.37	115.09	97.19
Interest Expense	-21.86	-32	-55.78	-52.38	-54.77	-41.08
Interest & Investment Income	4.59	4.59	19.57	0.96	0.67	0.45
Currency Exchange Gain (Loss)	-	-	-	0.11	0.02	0.03
Other Non Operating Income (Expenses)	-2.8	-2.8	-4.55	-0.67	-1.82	-1.7
EBT Excluding Unusual Items	176.11	131.86	99.69	71.39	59.18	54.9
Gain (Loss) on Sale of Assets	0.49	0.49	-	-	-	-
Other Unusual Items	-	-	-	-	0.02	-
Pretax Income	176.6	132.35	99.69	71.39	59.2	54.9
Income Tax Expense	48.24	7.47	40.01	22.32	23.59	18.63
Net Income	128.36	124.87	59.68	49.07	35.61	36.27
Net Income to Common	128.36	124.87	59.68	49.07	35.61	36.27
Net Income Growth	31.40%	109.24%	21.62%	37.80%	-1.81%	259.72%
Shares Outstanding (Basic)	46	47	47	47	47	47
Shares Outstanding (Diluted)	46	47	47	47	47	47
Shares Change (YoY)	-1.64%	-	-	-	-	0.00%
EPS (Basic)	2.77	2.67	1.28	1.05	0.76	0.78
EPS (Diluted)	2.77	2.67	1.28	1.05	0.76	0.78
EPS Growth	33.60%	109.24%	21.62%	37.80%	-1.81%	259.72%
Free Cash Flow	-	313.42	184.96	79.05	99.14	-137.98
Free Cash Flow Per Share	-	6.70	3.96	1.69	2.12	-2.95
Gross Margin	8.50%	8.10%	6.92%	7.07%	9.23%	11.55%
Operating Margin	2.30%	2.14%	1.72%	1.67%	2.15%	1.97%
Profit Margin	1.51%	1.65%	0.73%	0.66%	0.66%	0.73%
Free Cash Flow Margin	-	4.14%	2.26%	1.07%	1.85%	-2.79%
EBITDA	229.56	197.71	179.11	161.8	152.83	134.28
EBITDA Margin	2.70%	2.61%	2.19%	2.18%	2.85%	2.72%
D&A For EBITDA	33.37	35.64	38.66	38.43	37.74	37.09
EBIT	196.19	162.07	140.45	123.37	115.09	97.19
EBIT Margin	2.30%	2.14%	1.72%	1.67%	2.15%	1.97%
Effective Tax Rate	27.32%	5.65%	40.13%	31.26%	39.85%	33.94%
Revenue as Reported	8,522	7,569	8,203	7,410	5,362	4,943

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