Adani Ports and Special Economic Zone Limited (NSE:ADANIPORTS)

NSE:ADANIPORTS Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	304,753	267,106	208,519	171,188	125,496
Revenue Growth (YoY)	14.09%	28.10%	21.81%	36.41%	9.71%
Cost of Revenue	100,784	91,854	69,711	57,244	39,450
Gross Profit	203,969	175,252	138,808	113,944	86,046
Selling, General & Admin	-	1,121	521.7	434.6	208.8
Other Operating Expenses	19,756	14,964	9,388	8,490	5,726
Operating Expenses	63,545	54,970	44,157	39,918	27,008
Operating Income	140,424	120,282	94,651	74,026	59,038
Interest Expense	-27,780	-27,062	-25,487	-25,213	-20,534
Interest & Investment Income	-	9,972	12,466	19,447	17,652
Earnings From Equity Investments	1,416	-1,617	477.8	173.9	-142.7
Currency Exchange Gain (Loss)	-2,809	-1,128	-18,863	-8,721	7,152
Other Non Operating Income (Expenses)	15,507	2,229	3,338	689.5	-1,186
EBT Excluding Unusual Items	126,758	102,675	66,584	60,403	61,979
Merger & Restructuring Charges	-1,040	-	-	-	-
Gain (Loss) on Sale of Investments	-	194.1	207.1	54.1	-
Gain (Loss) on Sale of Assets	6,033	88.9	603.2	561.8	887.3
Asset Writedown	-	-	-12,734	-	-
Legal Settlements	-	-2,159	-	-	-
Other Unusual Items	-1,454	138.5	208.5	-3,847	53.8
Pretax Income	130,296	100,937	54,869	57,171	62,920
Income Tax Expense	19,684	15,346	960.4	7,640	12,433
Earnings From Continuing Operations	110,613	85,592	53,909	49,532	50,487
Net Income to Company	110,613	81,040	53,909	49,532	50,487
Minority Interest in Earnings	310.5	66.5	-820	-671.5	-544.4
Net Income	110,923	81,106	53,089	48,860	49,943
Net Income to Common	110,923	81,106	53,089	48,860	49,943
Net Income Growth	36.76%	52.78%	8.65%	-2.17%	32.72%
Shares Outstanding (Basic)	2,160	2,160	2,160	2,160	2,032
Shares Outstanding (Diluted)	2,160	2,160	2,160	2,160	2,032
Shares Change (YoY)	-	-	0.02%	6.30%	-0.95%
EPS (Basic)	51.35	37.55	24.58	22.62	24.58
EPS (Diluted)	51.35	37.55	24.58	22.62	24.58
EPS Growth	36.76%	52.78%	8.63%	-7.96%	33.99%
Free Cash Flow	91,774	76,013	27,585	66,064	52,041
Free Cash Flow Per Share	42.48	35.19	12.77	30.59	25.61
Dividend Per Share	7.000	6.000	5.000	5.000	5.000
Dividend Growth	16.67%	20.00%	-	-	56.25%
Gross Margin	66.93%	65.61%	66.57%	66.56%	68.56%
Operating Margin	46.08%	45.03%	45.39%	43.24%	47.04%
Profit Margin	36.40%	30.36%	25.46%	28.54%	39.80%
Free Cash Flow Margin	30.11%	28.46%	13.23%	38.59%	41.47%
EBITDA	184,214	156,640	126,518	103,655	79,023
EBITDA Margin	60.45%	58.64%	60.67%	60.55%	62.97%
D&A For EBITDA	43,789	36,358	31,866	29,630	19,984
EBIT	140,424	120,282	94,651	74,026	59,038
EBIT Margin	46.08%	45.03%	45.39%	43.24%	47.04%
Effective Tax Rate	15.11%	15.20%	1.75%	13.36%	19.76%
Revenue as Reported	323,831	282,100	224,046	193,425	145,198
Advertising Expenses	-	1,019	407	253	97.3

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.