Arisinfra Solutions 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	7,677	6,968	7,461	4,523
Revenue Growth (YoY)	10.16%	-6.60%	64.93%	-
Cost of Revenue	6,596	6,134	6,839	4,078
Gross Profit	1,080	834.55	621.53	445.95
Selling, General & Admin	362.67	318.87	508.7	48.98
Other Operating Expenses	234.1	185.17	-25.66	264.5
Operating Expenses	612.79	529.81	648.75	379.19
Operating Income	467.68	304.74	-27.22	66.76
Interest Expense	-414.51	-300.89	-231.31	-47.6
Interest & Investment Income	-	52.98	78.01	14.02
Other Non Operating Income (Expenses)	143.1	-225.22	-2.92	-87.63
EBT Excluding Unusual Items	196.27	-168.39	-183.44	-54.45
Other Unusual Items	-73.73	-	1.08	-
Pretax Income	122.54	-168.39	-182.36	-54.45
Income Tax Expense	62.41	4.59	-28.44	10.42
Earnings From Continuing Operations	60.13	-172.98	-153.92	-64.87
Minority Interest in Earnings	-39.48	-13.11	11.85	2.92
Net Income	20.65	-186.09	-142.07	-61.95
Net Income to Common	20.65	-186.09	-142.07	-61.95
Shares Outstanding (Basic)	56	35	35	35
Shares Outstanding (Diluted)	57	35	35	35
Shares Change (YoY)	63.27%	-0.44%	1.23%	-
EPS (Basic)	0.37	-5.30	-4.08	-1.78
EPS (Diluted)	0.36	-5.30	-4.13	-1.78
Free Cash Flow	-216.59	21.48	-150.77	-2,706
Free Cash Flow Per Share	-3.78	0.61	-4.27	-77.62
Gross Margin	14.07%	11.98%	8.33%	9.86%
Operating Margin	6.09%	4.37%	-0.36%	1.48%
Profit Margin	0.27%	-2.67%	-1.90%	-1.37%
Free Cash Flow Margin	-2.82%	0.31%	-2.02%	-59.81%
EBITDA	500.69	310.09	-23.47	68.18
EBITDA Margin	6.52%	4.45%	-0.31%	1.51%
D&A For EBITDA	33.01	5.35	3.75	1.42
EBIT	467.68	304.74	-27.22	66.76
EBIT Margin	6.09%	4.37%	-0.36%	1.48%
Effective Tax Rate	50.93%	-	-	-
Revenue as Reported	7,820	7,024	7,544	4,538
Advertising Expenses	-	10.81	297	1.03

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