Arvind Port and Infra Limited (NSE:ARVINDPORT)

Arvind Port and Infra 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	241.28	141.51	84.09	25.74	3.59
Revenue Growth (YoY)	70.50%	68.30%	226.67%	617.79%	-
Cost of Revenue	3.1	4.42	2.7	0.7	0.75
Gross Profit	238.18	137.09	81.38	25.04	2.83
Selling, General & Admin	-	20.34	0.17	7.16	0.41
Other Operating Expenses	37.67	6.04	2.29	-7.4	-1.23
Operating Expenses	90.08	52.3	23.02	7.23	1.52
Operating Income	148.1	84.79	58.37	17.8	1.31
Interest Expense	-14	-12.17	-10.29	-2.69	-0.28
Interest & Investment Income	-	-	0.01	-	0
Other Non Operating Income (Expenses)	-0	-1.56	-0.03	-1.36	-0.12
EBT Excluding Unusual Items	134.1	71.07	48.06	13.75	0.91
Other Unusual Items	-	-	3.94	-	0.43
Pretax Income	134.1	71.07	52	13.75	1.34
Income Tax Expense	32.6	18.41	14.57	3.72	-1.03
Net Income	101.5	52.66	37.43	10.03	2.38
Net Income to Common	101.5	52.66	37.43	10.03	2.38
Net Income Growth	92.76%	40.68%	273.25%	322.23%	353.19%
Shares Outstanding (Basic)	14	10	8	8	8
Shares Outstanding (Diluted)	14	10	8	8	8
Shares Change (YoY)	39.65%	37.66%	-	-	-
EPS (Basic)	7.03	5.09	4.98	1.34	0.32
EPS (Diluted)	7.03	5.09	4.98	1.34	0.32
EPS Growth	38.11%	2.13%	273.25%	322.23%	353.19%
Free Cash Flow	-176.5	-11.91	-91.03	-106.73	-41.22
Free Cash Flow Per Share	-12.22	-1.15	-12.12	-14.21	-5.49
Gross Margin	98.72%	96.88%	96.79%	97.27%	79.00%
Operating Margin	61.38%	59.92%	69.41%	69.16%	36.56%
Profit Margin	42.07%	37.21%	44.51%	38.96%	66.23%
Free Cash Flow Margin	-73.15%	-8.41%	-108.26%	-414.63%	-1149.55%
EBITDA	200.51	110.72	78.92	25.28	3.66
EBITDA Margin	83.10%	78.24%	93.86%	98.21%	101.98%
D&A For EBITDA	52.41	25.93	20.56	7.48	2.35
EBIT	148.1	84.79	58.37	17.8	1.31
EBIT Margin	61.38%	59.92%	69.41%	69.16%	36.56%
Effective Tax Rate	24.31%	25.91%	28.02%	27.06%	-
Revenue as Reported	241.48	141.53	84.11	33.14	5.25

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