Active Infrastructures Limited (NSE:ACTIVEINFR)
India · Delayed Price · Currency is INR 170.00
0.00 (0.00%)
At close: Mar 2, 2026
Active Infrastructures 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 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Mar '21 Mar 31, 2021 |
Operating Revenue | 902.21 | 897.57 | 971.83 | 893.98 | 11.01 | 7.62 |
Other Revenue | -0 | - | 0 | 1.76 | 0.03 | - |
| 902.21 | 897.57 | 971.83 | 895.74 | 11.04 | 7.62 | |
Revenue Growth (YoY) | -7.17% | -7.64% | 8.49% | 8014.31% | 44.84% | -71.84% |
Cost of Revenue | 200.16 | 654.91 | 793.15 | 761.52 | 9.5 | 7.49 |
Gross Profit | 702.04 | 242.66 | 178.69 | 134.22 | 1.54 | 0.13 |
Selling, General & Admin | 0.9 | 2.58 | 0.78 | - | - | 0.01 |
Other Operating Expenses | 570.02 | 3.65 | 4.6 | 1.83 | 0.44 | 0.1 |
Operating Expenses | 581.3 | 43.44 | 39.21 | 2.24 | 0.44 | 0.12 |
Operating Income | 120.74 | 199.22 | 139.48 | 131.99 | 1.1 | 0.01 |
Interest Expense | -11.46 | -23.42 | -17.66 | -0.15 | - | - |
Interest & Investment Income | 2.52 | 7.23 | 2.47 | 0.13 | 0.01 | 0.01 |
Earnings From Equity Investments | 0 | - | -0.01 | - | 0.04 | 0 |
Other Non Operating Income (Expenses) | 32.73 | -8.64 | 16.33 | -0.02 | 0 | 0 |
EBT Excluding Unusual Items | 144.53 | 174.39 | 140.61 | 131.95 | 1.15 | 0.02 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.01 | - |
Pretax Income | 144.53 | 174.39 | 140.61 | 131.95 | 1.16 | 0.02 |
Income Tax Expense | 39.97 | 43.47 | 36.15 | 33.25 | 0.28 | 0.01 |
Earnings From Continuing Operations | 104.57 | 130.92 | 104.46 | 98.7 | 0.88 | 0.01 |
Minority Interest in Earnings | -12.73 | -36.1 | -13.63 | -0.98 | - | - |
Net Income | 91.84 | 94.82 | 90.83 | 97.72 | 0.88 | 0.01 |
Net Income to Common | 91.84 | 94.82 | 90.83 | 97.72 | 0.88 | 0.01 |
Net Income Growth | 1.11% | 4.40% | -7.05% | 11067.89% | 6669.30% | -98.83% |
Shares Outstanding (Basic) | 14 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 14 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 30.46% | 0.66% | - | - | - | 0.33% |
EPS (Basic) | 6.57 | 8.79 | 8.48 | 9.12 | 0.08 | 0.00 |
EPS (Diluted) | 6.57 | 8.79 | 8.48 | 9.12 | 0.08 | 0.00 |
EPS Growth | -22.50% | 3.70% | -7.05% | 11300.13% | 6533.42% | -98.84% |
Free Cash Flow | - | 17.55 | 52.67 | 107.84 | -27.07 | -50.14 |
Free Cash Flow Per Share | - | 1.63 | 4.92 | 10.06 | -2.53 | -4.68 |
Dividend Per Share | 1.000 | 1.000 | 1.750 | 3.750 | - | - |
Dividend Growth | -42.86% | -42.86% | -53.33% | - | - | - |
Gross Margin | 77.81% | 27.03% | 18.39% | 14.99% | 13.98% | 1.70% |
Operating Margin | 13.38% | 22.20% | 14.35% | 14.74% | 9.96% | 0.11% |
Profit Margin | 10.18% | 10.56% | 9.35% | 10.91% | 7.93% | 0.17% |
Free Cash Flow Margin | - | 1.96% | 5.42% | 12.04% | -245.18% | -657.91% |
EBITDA | 154.17 | 238.44 | 173.31 | 140.02 | 5.53 | 0.57 |
EBITDA Margin | 17.09% | 26.57% | 17.83% | 15.63% | 50.08% | 7.50% |
D&A For EBITDA | 33.43 | 39.22 | 33.83 | 8.03 | 4.43 | 0.56 |
EBIT | 120.74 | 199.22 | 139.48 | 131.99 | 1.1 | 0.01 |
EBIT Margin | 13.38% | 22.20% | 14.35% | 14.74% | 9.96% | 0.11% |
Effective Tax Rate | 27.65% | 24.93% | 25.71% | 25.20% | 24.31% | 39.09% |
Revenue as Reported | 283 | 904.99 | 974.31 | 895.87 | 11.05 | 7.63 |
Advertising Expenses | - | 0.09 | 0.02 | - | - | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.