Arisinfra Solutions 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
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
Revenue	9,453	7,677	6,968	7,461	4,523
Revenue Growth (YoY)	35.65%	10.16%	-6.60%	64.93%	-
Cost of Revenue	7,975	6,598	6,134	6,839	4,078
Gross Profit	1,477	1,079	834.55	621.53	445.95
Selling, General & Admin	411.97	387.3	318.87	508.7	48.98
Other Operating Expenses	221.22	185.53	184.79	-25.66	264.5
Operating Expenses	688.15	591.58	529.81	648.75	379.19
Operating Income	788.98	486.92	304.74	-27.22	66.76
Interest Expense	-310.35	-393.74	-300.89	-231.31	-47.6
Interest & Investment Income	64.03	64.03	52.98	78.01	14.02
Other Non Operating Income (Expenses)	-9.31	38.8	-225.22	-2.92	-87.63
EBT Excluding Unusual Items	533.35	196.01	-168.39	-183.44	-54.45
Other Unusual Items	-28.67	-73.47	-	1.08	-
Pretax Income	504.68	122.54	-168.39	-182.36	-54.45
Income Tax Expense	123.46	62.41	4.59	-28.44	10.42
Earnings From Continuing Operations	381.22	60.13	-172.98	-153.92	-64.87
Minority Interest in Earnings	-66.22	-39.48	-13.11	11.85	2.92
Net Income	315	20.65	-186.09	-142.07	-61.95
Net Income to Common	315	20.65	-186.09	-142.07	-61.95
Shares Outstanding (Basic)	71	56	35	35	35
Shares Outstanding (Diluted)	71	57	35	35	35
Shares Change (YoY)	102.57%	61.81%	-0.44%	1.23%	-
EPS (Basic)	4.43	0.37	-5.30	-4.08	-1.78
EPS (Diluted)	4.42	0.36	-5.30	-4.13	-1.78
Free Cash Flow	-	-216.59	21.48	-150.77	-2,706
Free Cash Flow Per Share	-	-3.81	0.61	-4.27	-77.62
Gross Margin	15.63%	14.05%	11.98%	8.33%	9.86%
Operating Margin	8.35%	6.34%	4.37%	-0.36%	1.48%
Profit Margin	3.33%	0.27%	-2.67%	-1.90%	-1.37%
Free Cash Flow Margin	-	-2.82%	0.31%	-2.02%	-59.81%
EBITDA	798.02	496.58	310.09	-23.47	68.18
EBITDA Margin	8.44%	6.47%	4.45%	-0.31%	1.51%
D&A For EBITDA	9.04	9.66	5.35	3.75	1.42
EBIT	788.98	486.92	304.74	-27.22	66.76
EBIT Margin	8.35%	6.34%	4.37%	-0.36%	1.48%
Effective Tax Rate	24.46%	50.93%	-	-	-
Revenue as Reported	9,548	7,820	7,024	7,544	4,538
Advertising Expenses	-	17.13	10.81	297	1.03

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