Insolation Energy 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
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
Revenue	17,489	13,338	7,372	2,794	2,154
Revenue Growth (YoY)	49.94%	80.93%	163.88%	29.70%	-
Cost of Revenue	14,204	11,020	6,128	2,409	1,832
Gross Profit	3,285	2,318	1,243	384.33	321.45
Selling, General & Admin	469.41	316.98	182.08	86.49	70.66
Other Operating Expenses	482.59	379.44	260.75	113.34	115.12
Operating Expenses	1,169	788.12	513.71	223.28	205.43
Operating Income	2,116	1,530	729.57	161.05	116.02
Interest Expense	-149.32	-65.77	-88.19	-29.67	-20.49
Interest & Investment Income	81.44	81.44	38.18	6.71	0.6
Other Non Operating Income (Expenses)	81.55	-7.3	-7.42	0	-2.21
EBT Excluding Unusual Items	2,130	1,538	672.15	138.09	93.92
Gain (Loss) on Sale of Investments	0	0	3.05	-	-
Gain (Loss) on Sale of Assets	0.18	0.18	-0.07	-0.08	-0.17
Other Unusual Items	-2.11	-2.11	0.06	-0.03	-0.16
Pretax Income	2,128	1,536	675.31	137.98	93.58
Income Tax Expense	389.82	274.34	120.59	31.16	24.12
Earnings From Continuing Operations	1,738	1,262	554.73	106.82	69.46
Minority Interest in Earnings	0.09	0.09	-	-	-
Net Income	1,738	1,262	554.73	106.82	69.46
Net Income to Common	1,738	1,262	554.73	106.82	69.46
Net Income Growth	68.06%	127.50%	419.31%	53.79%	-
Shares Outstanding (Basic)	214	212	208	178	173
Shares Outstanding (Diluted)	214	212	208	178	173
Shares Change (YoY)	-1.33%	1.74%	17.27%	2.91%	-
EPS (Basic)	8.13	5.95	2.66	0.60	0.40
EPS (Diluted)	8.12	5.95	2.66	0.60	0.40
EPS Growth	70.28%	123.68%	342.36%	49.44%	-
Free Cash Flow	-	278.99	132.94	-304.2	56.4
Free Cash Flow Per Share	-	1.32	0.64	-1.71	0.33
Dividend Per Share	-	0.100	-	-	-
Gross Margin	18.78%	17.38%	16.86%	13.76%	14.92%
Operating Margin	12.10%	11.47%	9.90%	5.76%	5.39%
Profit Margin	9.94%	9.46%	7.52%	3.82%	3.23%
Free Cash Flow Margin	-	2.09%	1.80%	-10.89%	2.62%
EBITDA	2,290	1,622	800.45	184.5	135.68
EBITDA Margin	13.10%	12.16%	10.86%	6.60%	6.30%
D&A For EBITDA	174.19	91.7	70.87	23.45	19.66
EBIT	2,116	1,530	729.57	161.05	116.02
EBIT Margin	12.10%	11.47%	9.90%	5.76%	5.39%
Effective Tax Rate	18.32%	17.86%	17.86%	22.59%	25.78%
Revenue as Reported	17,670	13,430	7,413	2,801	2,155
Advertising Expenses	-	35.84	10.51	6.37	5.08

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