Indus Infra Trust Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Operating Revenue	1,207	15,095	15,857	21,540	30,741
Other Revenue	5.07	-	-	-	-
Revenue	1,212	15,095	15,857	21,540	30,741
Revenue Growth (YoY)	-91.97%	-4.81%	-26.38%	-29.93%	-
Cost of Revenue	761.41	4,119	11,382	16,366	27,825
Gross Profit	450.59	10,976	4,475	5,174	2,916
Selling, General & Admin	14.08	3.77	3.92	4.58	3.77
Other Operating Expenses	63.7	283.82	332.27	341.77	299.66
Operating Expenses	77.78	287.59	336.19	346.35	303.43
Operating Income	372.81	10,689	4,139	4,828	2,613
Interest Expense	-151.13	-3,719	-3,150	-2,590	-1,705
Interest & Investment Income	74.07	260.59	144.78	161.26	186.77
Other Non Operating Income (Expenses)	-98.57	-20.39	-290.88	-58.5	-7.31
EBT Excluding Unusual Items	197.18	7,210	843.19	2,340	1,087
Pretax Income	197.18	7,210	843.19	2,343	1,087
Income Tax Expense	49.12	1,939	214.51	848.76	332.94
Net Income	148.06	5,270	628.68	1,494	754.24
Net Income to Common	148.06	5,270	628.68	1,494	754.24
Net Income Growth	-97.19%	738.34%	-57.93%	98.14%	-
Shares Outstanding (Basic)	443	188	188	-	-
Shares Outstanding (Diluted)	443	188	188	-	-
Shares Change (YoY)	135.87%	-	-	-	-
EPS (Basic)	0.33	28.07	3.35	-	-
EPS (Diluted)	0.33	28.07	3.35	-	-
EPS Growth	-98.81%	738.34%	-	-	-
Dividend Per Share	3.000	-	-	-	-
Gross Margin	37.18%	72.71%	28.22%	24.02%	9.49%
Operating Margin	30.76%	70.81%	26.10%	22.41%	8.50%
Profit Margin	12.22%	34.92%	3.96%	6.94%	2.45%
EBIT	372.81	10,689	4,139	4,828	2,613
EBIT Margin	30.76%	70.81%	26.10%	22.41%	8.50%
Effective Tax Rate	24.91%	26.90%	25.44%	36.22%	30.62%
Revenue as Reported	1,286	15,375	16,002	21,704	30,927

Updated May 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.