Ceigall India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	40,224	34,367	30,294	20,682	11,338
Revenue Growth (YoY)	17.04%	13.45%	46.48%	82.41%	29.84%
Cost of Revenue	32,775	27,227	23,354	16,595	8,728
Gross Profit	7,449	7,140	6,940	4,087	2,610
Selling, General & Admin	399.56	1,015	1,018	639.45	450.73
Other Operating Expenses	1,195	937.67	744.19	484.01	296.53
Operating Expenses	2,212	2,510	2,312	1,499	933.38
Operating Income	5,237	4,630	4,627	2,588	1,676
Interest Expense	-1,604	-1,249	-804.68	-481.06	-86.09
Interest & Investment Income	-	412.23	230.35	110.63	92.42
Other Non Operating Income (Expenses)	542.55	-88.87	-128.76	-31.49	-16.89
EBT Excluding Unusual Items	4,176	3,705	3,924	2,186	1,666
Gain (Loss) on Sale of Investments	-	-	92.7	20.41	19.16
Gain (Loss) on Sale of Assets	-	101.39	16.68	23.15	4.4
Other Unusual Items	-	39.58	20.11	22.64	5.41
Pretax Income	4,176	3,846	4,054	2,252	1,695
Income Tax Expense	1,087	980.14	1,010	579.2	436.11
Earnings From Continuing Operations	3,089	2,866	3,043	1,673	1,259
Minority Interest in Earnings	29.67	74.47	18.37	-	-
Net Income	3,119	2,940	3,061	1,673	1,259
Net Income to Common	3,119	2,940	3,061	1,673	1,259
Net Income Growth	6.08%	-3.96%	83.02%	32.90%	11.88%
Shares Outstanding (Basic)	171	168	157	157	157
Shares Outstanding (Diluted)	171	168	157	157	157
Shares Change (YoY)	1.60%	7.02%	-	-	-
EPS (Basic)	18.25	17.48	19.48	10.64	8.01
EPS (Diluted)	18.25	17.04	19.37	10.64	8.01
EPS Growth	7.13%	-12.03%	81.97%	32.90%	11.88%
Free Cash Flow	-1,861	-6,871	-3,585	-2,435	-2,193
Free Cash Flow Per Share	-10.89	-40.86	-22.81	-15.50	-13.96
Dividend Per Share	-	-	0.500	1.125	-
Dividend Growth	-	-	-55.56%	-	-
Gross Margin	18.52%	20.78%	22.91%	19.76%	23.02%
Operating Margin	13.02%	13.47%	15.27%	12.51%	14.79%
Profit Margin	7.75%	8.55%	10.11%	8.09%	11.10%
Free Cash Flow Margin	-4.63%	-19.99%	-11.83%	-11.77%	-19.34%
EBITDA	5,854	5,180	5,168	2,961	1,862
EBITDA Margin	14.55%	15.07%	17.06%	14.32%	16.43%
D&A For EBITDA	616.95	550.01	541.33	373.31	186.12
EBIT	5,237	4,630	4,627	2,588	1,676
EBIT Margin	13.02%	13.47%	15.27%	12.51%	14.79%
Effective Tax Rate	26.03%	25.49%	24.93%	25.72%	25.73%
Revenue as Reported	40,767	34,930	30,662	20,870	11,465

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