Nacdac Infrastructure 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
Operating Revenue	631.95	485.8	362.97	117.22	103.07
Other Revenue	13.78	-	-	-	-
Revenue	645.73	485.8	362.97	117.22	103.07
Revenue Growth (YoY)	32.92%	33.84%	209.65%	13.72%	56.24%
Cost of Revenue	544.2	393.28	289.14	91.82	83.26
Gross Profit	101.53	92.52	73.83	25.4	19.81
Selling, General & Admin	18.31	17.74	14.36	10.42	9.33
Other Operating Expenses	10.9	8.32	8.59	4.07	2.88
Operating Expenses	32.01	28.86	25.38	15.74	13.6
Operating Income	69.51	63.66	48.45	9.66	6.21
Interest Expense	-10.07	-8.72	-5.49	-1.76	-1.79
Interest & Investment Income	-	1.03	0.29	0.11	0.14
Other Non Operating Income (Expenses)	-	-1.29	-1.01	-0.48	-0.4
EBT Excluding Unusual Items	59.44	54.68	42.23	7.54	4.16
Asset Writedown	-	-	-0.01	-	-
Other Unusual Items	-	-	-1.02	-	-
Pretax Income	59.44	54.68	41.21	7.54	4.16
Income Tax Expense	15.15	13.24	11.39	1.92	1
Net Income	44.29	41.44	29.82	5.62	3.16
Net Income to Common	44.29	41.44	29.82	5.62	3.16
Net Income Growth	6.88%	38.96%	431.06%	77.97%	245.52%
Shares Outstanding (Basic)	11	8	7	6	6
Shares Outstanding (Diluted)	11	8	7	6	6
Shares Change (YoY)	24.29%	14.56%	29.81%	3.47%	464.40%
EPS (Basic)	4.21	4.90	4.04	0.99	0.57
EPS (Diluted)	4.21	4.90	4.04	0.99	0.57
EPS Growth	-14.00%	21.31%	309.12%	72.00%	-38.77%
Free Cash Flow	-9.93	-73.95	-82.81	16.3	-14.72
Free Cash Flow Per Share	-0.94	-8.74	-11.21	2.86	-2.67
Gross Margin	15.72%	19.04%	20.34%	21.67%	19.22%
Operating Margin	10.76%	13.10%	13.35%	8.24%	6.02%
Profit Margin	6.86%	8.53%	8.21%	4.79%	3.06%
Free Cash Flow Margin	-1.54%	-15.22%	-22.81%	13.91%	-14.28%
EBITDA	72.31	66.46	50.91	10.91	7.6
EBITDA Margin	11.20%	13.68%	14.03%	9.31%	7.37%
D&A For EBITDA	2.8	2.8	2.46	1.25	1.39
EBIT	69.51	63.66	48.45	9.66	6.21
EBIT Margin	10.76%	13.10%	13.35%	8.24%	6.02%
Effective Tax Rate	25.49%	24.21%	27.64%	25.50%	24.10%
Revenue as Reported	645.73	-	363.32	117.39	103.21
Advertising Expenses	-	1.04	0.39	0.1	0.02

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