Desco Infratech 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	1,186	594.47	293.93	292.22	198.52
Other Revenue	1.76	-	-	-	-
Revenue	1,188	594.47	293.93	292.22	198.52
Revenue Growth (YoY)	99.82%	102.25%	0.58%	47.20%	44.86%
Cost of Revenue	102.13	56.19	23.01	179.94	106.47
Gross Profit	1,086	538.28	270.92	112.29	92.05
Selling, General & Admin	93.09	70.87	83.25	80.45	66.68
Other Operating Expenses	755.5	329.46	131.75	9.63	8.33
Operating Expenses	851.74	402.49	216.57	91.56	76.39
Operating Income	234.02	135.79	54.35	20.73	15.66
Interest Expense	-15.35	-12.91	-4.28	-2.51	-2.76
Interest & Investment Income	-	0.36	0.49	0.32	0.2
Other Non Operating Income (Expenses)	0	-2.05	-1.86	-1.15	-1.04
EBT Excluding Unusual Items	218.66	121.19	48.71	17.39	12.07
Gain (Loss) on Sale of Assets	-	-0.21	-0.62	0.02	-
Other Unusual Items	-0.04	-0.05	-0.45	-	-
Pretax Income	218.62	120.93	47.64	17.41	12.07
Income Tax Expense	55.15	30.36	14.43	5.14	3.82
Net Income	163.47	90.57	33.21	12.27	8.25
Net Income to Common	163.47	90.57	33.21	12.27	8.25
Net Income Growth	80.49%	172.69%	170.65%	48.73%	43.42%
Shares Outstanding (Basic)	8	6	5	6	6
Shares Outstanding (Diluted)	8	6	5	6	6
Shares Change (YoY)	36.02%	13.40%	-10.57%	-	23.63%
EPS (Basic)	21.30	16.05	6.68	2.21	1.48
EPS (Diluted)	21.30	16.05	6.68	2.21	1.48
EPS Growth	32.71%	140.43%	202.63%	48.73%	16.06%
Free Cash Flow	-219.54	-132.48	-11.89	-24.62	1.22
Free Cash Flow Per Share	-28.61	-23.48	-2.39	-4.43	0.22
Gross Margin	91.40%	90.55%	92.17%	38.42%	46.37%
Operating Margin	19.70%	22.84%	18.49%	7.09%	7.89%
Profit Margin	13.76%	15.24%	11.30%	4.20%	4.16%
Free Cash Flow Margin	-18.48%	-22.29%	-4.04%	-8.43%	0.61%
EBITDA	237.17	137.95	55.93	22.21	17.04
EBITDA Margin	19.97%	23.21%	19.03%	7.60%	8.59%
D&A For EBITDA	3.16	2.16	1.57	1.48	1.38
EBIT	234.02	135.79	54.35	20.73	15.66
EBIT Margin	19.70%	22.84%	18.49%	7.09%	7.89%
Effective Tax Rate	25.23%	25.11%	30.28%	29.52%	31.64%
Revenue as Reported	1,188	596.11	294.33	292.82	199.15
Advertising Expenses	-	0.03	0.02	0.07	-

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