CapitalNumbers Infotech 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	1,050	997.29	981.72	925.72	690.72
Other Revenue	105.46	-	-	-	-
Revenue	1,156	997.29	981.72	925.72	690.72
Revenue Growth (YoY)	15.91%	1.59%	6.05%	34.02%	46.83%
Cost of Revenue	484.22	460.03	429.54	415.11	283.23
Gross Profit	671.73	537.26	552.18	510.61	407.49
Selling, General & Admin	-	94.29	73.75	68.26	57.5
Other Operating Expenses	313.76	140.58	135.76	179.79	127.82
Operating Expenses	329.65	250.04	224.37	264.91	196.68
Operating Income	342.09	287.22	327.81	245.7	210.81
Interest Expense	-1.54	-	-1.27	-1.97	-2.62
Interest & Investment Income	-	13.83	4.51	1.71	0.58
Currency Exchange Gain (Loss)	-	-5.07	-0.11	-13.27	1.52
Other Non Operating Income (Expenses)	-	-0.13	5.02	-0.19	-0.95
EBT Excluding Unusual Items	340.55	295.85	335.96	231.98	209.34
Gain (Loss) on Sale of Investments	-	44.62	12.58	0.39	3.34
Gain (Loss) on Sale of Assets	-	0.12	1.7	1.5	-
Other Unusual Items	-	0.08	0.22	0.02	0.08
Pretax Income	340.55	340.67	350.46	233.88	212.76
Income Tax Expense	85.52	82.71	89.15	60.36	54.38
Earnings From Continuing Operations	255.03	257.96	261.31	173.53	158.38
Minority Interest in Earnings	-	0.02	-	-0.02	-0
Net Income	255.03	257.98	261.31	173.5	158.38
Net Income to Common	255.03	257.98	261.31	173.5	158.38
Net Income Growth	-1.15%	-1.27%	50.61%	9.55%	25.91%
Shares Outstanding (Basic)	24	22	21	21	21
Shares Outstanding (Diluted)	24	22	21	21	21
Shares Change (YoY)	12.02%	2.77%	-0.05%	-	-21.97%
EPS (Basic)	10.44	11.83	12.31	8.17	7.46
EPS (Diluted)	10.44	11.83	12.31	8.17	7.46
EPS Growth	-11.75%	-3.90%	50.67%	9.52%	61.36%
Free Cash Flow	165.48	176.23	204.44	139.22	151.46
Free Cash Flow Per Share	6.77	8.08	9.63	6.56	7.13
Gross Margin	58.11%	53.87%	56.25%	55.16%	58.99%
Operating Margin	29.59%	28.80%	33.39%	26.54%	30.52%
Profit Margin	22.06%	25.87%	26.62%	18.74%	22.93%
Free Cash Flow Margin	14.31%	17.67%	20.82%	15.04%	21.93%
EBITDA	357.98	302.39	342.68	262.56	222.17
EBITDA Margin	30.97%	30.32%	34.91%	28.36%	32.16%
D&A For EBITDA	15.89	15.17	14.87	16.86	11.37
EBIT	342.09	287.22	327.81	245.7	210.81
EBIT Margin	29.59%	28.80%	33.39%	26.54%	30.52%
Effective Tax Rate	25.11%	24.28%	25.44%	25.81%	25.56%
Revenue as Reported	1,156	1,057	1,004	929.81	696.32