Altus Power Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,033	1,320	1,314	869.81
Revenue Growth (YoY)	53.97%	0.49%	51.04%	-
Cost of Revenue	1,641	1,074	1,142	743.75
Gross Profit	391.41	246.44	172.16	126.05
Selling, General & Admin	25.74	14.01	27.23	9.6
Other Operating Expenses	38.94	23.31	34.44	46.22
Operating Expenses	69.08	41.46	64.21	55.9
Operating Income	322.33	204.98	107.95	70.15
Interest Expense	-14.32	-10.63	-3.45	-0.8
Currency Exchange Gain (Loss)	21.22	7.96	3.07	4.46
Other Non Operating Income (Expenses)	-3.31	-2.77	-2.4	-0.59
Pretax Income	325.92	199.54	105.17	73.22
Income Tax Expense	83.34	54.36	28.57	18.43
Earnings From Continuing Operations	242.58	145.18	76.6	54.79
Minority Interest in Earnings	0.14	-	-	-
Net Income	242.71	145.18	76.6	54.79
Net Income to Common	242.71	145.18	76.6	54.79
Net Income Growth	67.18%	89.53%	39.80%	-
Shares Outstanding (Basic)	9	9	9	8
Shares Outstanding (Diluted)	9	9	9	8
Shares Change (YoY)	-	-	16.31%	-
EPS (Basic)	25.55	15.28	8.06	6.71
EPS (Diluted)	25.55	15.28	8.06	6.71
EPS Growth	67.22%	89.58%	20.13%	-
Free Cash Flow	-0.85	-2.11	-52.05	-69.39
Free Cash Flow Per Share	-0.09	-0.22	-5.48	-8.50
Gross Margin	19.25%	18.67%	13.10%	14.49%
Operating Margin	15.86%	15.53%	8.22%	8.06%
Profit Margin	11.94%	11.00%	5.83%	6.30%
Free Cash Flow Margin	-0.04%	-0.16%	-3.96%	-7.98%
EBITDA	327.63	209.12	110.5	70.23
EBITDA Margin	16.12%	15.84%	8.41%	8.07%
D&A For EBITDA	5.31	4.14	2.55	0.08
EBIT	322.33	204.98	107.95	70.15
EBIT Margin	15.86%	15.53%	8.22%	8.06%
Effective Tax Rate	25.57%	27.24%	27.17%	25.17%
Revenue as Reported	2,055	1,328	1,317	874.32
Advertising Expenses	3.57	2.49	20.04	2.7

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