SRM Contractors 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
Revenue	8,036	5,281	3,424	3,003	2,636	1,601
Revenue Growth (YoY)	96.75%	54.23%	14.03%	13.91%	64.70%	-
Cost of Revenue	4,712	3,914	2,606	2,181	1,638	978.47
Gross Profit	3,324	1,367	817.83	821.82	998.18	622.12
Selling, General & Admin	369.05	208.07	146.81	114.17	88.39	75.97
Other Operating Expenses	1,711	340.71	247.74	324.62	608.13	380.58
Operating Expenses	2,245	684.33	483.76	516.86	758.16	508.23
Operating Income	1,079	683.12	334.07	304.96	240.02	113.88
Interest Expense	-72.98	-75.82	-56.86	-58.05	-21.61	-17.97
Interest & Investment Income	62.62	62.62	20.18	6.28	5.84	6.17
Earnings From Equity Investments	72.52	72.54	47.94	-4.17	13.06	10.72
Other Non Operating Income (Expenses)	0.84	0.84	0.77	0.02	-4.36	-4.48
EBT Excluding Unusual Items	1,142	743.31	346.1	249.03	232.95	108.33
Gain (Loss) on Sale of Assets	0.07	0.07	-	1.47	-	-
Pretax Income	1,142	743.37	346.1	250.51	232.95	108.33
Income Tax Expense	333.99	193.35	76.44	63.03	57.27	25.6
Net Income	808.08	550.03	269.66	187.48	175.68	82.73
Net Income to Common	808.08	550.03	269.66	187.48	175.68	82.73
Net Income Growth	112.78%	103.97%	43.84%	6.72%	112.36%	-
Shares Outstanding (Basic)	23	23	17	17	23	23
Shares Outstanding (Diluted)	23	23	17	17	23	23
Shares Change (YoY)	7.21%	37.00%	0.06%	-26.28%	-	-
EPS (Basic)	35.22	23.97	16.10	11.20	7.74	3.64
EPS (Diluted)	35.22	23.97	16.10	11.20	7.74	3.64
EPS Growth	98.46%	48.88%	43.75%	44.75%	112.35%	-
Free Cash Flow	-	-453.32	49.76	34.45	41.92	31.94
Free Cash Flow Per Share	-	-19.75	2.97	2.06	1.85	1.41
Gross Margin	41.37%	25.89%	23.88%	27.37%	37.87%	38.87%
Operating Margin	13.43%	12.93%	9.76%	10.16%	9.11%	7.12%
Profit Margin	10.06%	10.42%	7.88%	6.24%	6.66%	5.17%
Free Cash Flow Margin	-	-8.58%	1.45%	1.15%	1.59%	1.99%
EBITDA	1,249	818.68	423.29	383.02	301.66	165.57
EBITDA Margin	15.55%	15.50%	12.36%	12.75%	11.44%	10.34%
D&A For EBITDA	170.3	135.55	89.22	78.06	61.65	51.68
EBIT	1,079	683.12	334.07	304.96	240.02	113.88
EBIT Margin	13.43%	12.93%	9.76%	10.16%	9.11%	7.12%
Effective Tax Rate	29.24%	26.01%	22.09%	25.16%	24.59%	23.63%
Revenue as Reported	8,175	5,420	3,500	3,007	2,655	1,619
Advertising Expenses	-	0.66	1.74	-	0.01	0.1

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.