Insolation Energy Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	13,338	7,372	2,794	2,154
Other Revenue	-	0	-	-
Revenue	13,338	7,372	2,794	2,154
Revenue Growth (YoY)	80.93%	163.88%	29.70%	-
Cost of Revenue	11,020	6,128	2,409	1,832
Gross Profit	2,318	1,243	384.33	321.45
Selling, General & Admin	256.91	182.08	86.49	70.66
Other Operating Expenses	450.38	260.75	113.34	115.12
Operating Expenses	798.99	513.71	223.28	205.43
Operating Income	1,519	729.57	161.05	116.02
Interest Expense	-73.2	-88.19	-29.67	-20.49
Interest & Investment Income	-	38.18	6.71	0.6
Other Non Operating Income (Expenses)	92.71	-7.42	0	-2.21
EBT Excluding Unusual Items	1,538	672.15	138.09	93.92
Gain (Loss) on Sale of Investments	-	3.05	-	-
Gain (Loss) on Sale of Assets	-	-0.07	-0.08	-0.17
Other Unusual Items	-2.11	0.06	-0.03	-0.16
Pretax Income	1,536	675.31	137.98	93.58
Income Tax Expense	274.34	120.59	31.16	24.12
Net Income	1,262	554.73	106.82	69.46
Net Income to Common	1,262	554.73	106.82	69.46
Net Income Growth	127.50%	419.31%	53.79%	-
Shares Outstanding (Basic)	212	178	178	173
Shares Outstanding (Diluted)	212	178	178	173
Shares Change (YoY)	19.40%	-	2.91%	-
EPS (Basic)	5.95	3.12	0.60	0.40
EPS (Diluted)	5.95	3.12	0.60	0.40
EPS Growth	90.54%	419.31%	49.44%	-
Free Cash Flow	278.99	440.19	-304.2	56.4
Free Cash Flow Per Share	1.31	2.48	-1.71	0.33
Dividend Per Share	0.100	-	-	-
Gross Margin	17.38%	16.87%	13.76%	14.92%
Operating Margin	11.39%	9.90%	5.76%	5.39%
Profit Margin	9.46%	7.52%	3.82%	3.23%
Free Cash Flow Margin	2.09%	5.97%	-10.89%	2.62%
EBITDA	1,611	800.45	184.5	135.68
EBITDA Margin	12.08%	10.86%	6.60%	6.30%
D&A For EBITDA	91.7	70.88	23.45	19.66
EBIT	1,519	729.57	161.05	116.02
EBIT Margin	11.39%	9.90%	5.76%	5.39%
Effective Tax Rate	17.86%	17.86%	22.59%	25.78%
Revenue as Reported	13,430	7,413	2,801	2,155
Advertising Expenses	-	10.51	6.37	5.08

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