NSE:ADANIPORTS 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
Revenue	364,866	304,753	267,106	208,519	171,188	125,496
Revenue Growth (YoY)	26.32%	14.09%	28.10%	21.81%	36.41%	9.71%
Cost of Revenue	126,369	102,563	91,854	69,711	57,244	39,450
Gross Profit	238,498	202,191	175,252	138,808	113,944	86,046
Selling, General & Admin	1,848	1,848	1,121	521.7	434.6	208.8
Other Operating Expenses	18,259	16,115	14,964	9,388	8,490	5,726
Operating Expenses	70,982	61,751	54,970	44,157	39,918	27,008
Operating Income	167,516	140,439	120,282	94,651	74,026	59,038
Interest Expense	-30,331	-26,796	-27,062	-25,487	-25,213	-20,534
Interest & Investment Income	9,399	9,399	9,972	12,466	19,447	17,652
Earnings From Equity Investments	2,167	1,416	-1,617	477.8	173.9	-142.7
Currency Exchange Gain (Loss)	1,001	-2,809	-1,128	-18,863	-8,721	7,152
Other Non Operating Income (Expenses)	-1,964	4,385	2,229	3,338	689.5	-1,186
EBT Excluding Unusual Items	147,786	126,034	102,675	66,584	60,403	61,979
Merger & Restructuring Charges	-244.1	-1,040	-2,159	-	-	-
Gain (Loss) on Sale of Investments	205.2	205.2	194.1	207.1	54.1	-
Gain (Loss) on Sale of Assets	83.6	6,116	88.9	603.2	561.8	887.3
Asset Writedown	-	-	-	-12,734	-	-
Other Unusual Items	-1,026	-1,019	138.5	208.5	-3,847	53.8
Pretax Income	146,805	130,296	100,937	54,869	57,171	62,920
Income Tax Expense	21,837	19,684	15,346	960.4	7,640	12,433
Earnings From Continuing Operations	124,968	110,613	85,592	53,909	49,532	50,487
Net Income to Company	124,968	110,613	81,040	53,909	49,532	50,487
Minority Interest in Earnings	-53.6	310.5	66.5	-820	-671.5	-544.4
Net Income	124,915	110,923	81,106	53,089	48,860	49,943
Net Income to Common	124,915	110,923	81,106	53,089	48,860	49,943
Net Income Growth	23.46%	36.76%	52.78%	8.65%	-2.17%	32.72%
Shares Outstanding (Basic)	2,164	2,160	2,160	2,160	2,160	2,032
Shares Outstanding (Diluted)	2,164	2,160	2,160	2,160	2,160	2,032
Shares Change (YoY)	0.19%	-	-	0.02%	6.30%	-0.95%
EPS (Basic)	57.73	51.35	37.55	24.58	22.62	24.58
EPS (Diluted)	57.73	51.35	37.55	24.58	22.62	24.58
EPS Growth	23.23%	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	65.37%	66.35%	65.61%	66.57%	66.56%	68.56%
Operating Margin	45.91%	46.08%	45.03%	45.39%	43.24%	47.04%
Profit Margin	34.24%	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	211,112	180,933	156,640	126,518	103,655	79,023
EBITDA Margin	57.86%	59.37%	58.64%	60.67%	60.55%	62.97%
D&A For EBITDA	43,596	40,494	36,358	31,866	29,630	19,984
EBIT	167,516	140,439	120,282	94,651	74,026	59,038
EBIT Margin	45.91%	46.08%	45.03%	45.39%	43.24%	47.04%
Effective Tax Rate	14.88%	15.11%	15.20%	1.75%	13.36%	19.76%
Revenue as Reported	381,345	323,831	282,100	224,046	193,425	145,198
Advertising Expenses	-	1,674	1,019	407	253	97.3

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.