Capital Infra Trust 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
Operating Revenue	1,591	14,851	20,331	19,082
Other Revenue	78.08	127.37	42.62	32.45
Revenue	1,669	14,978	20,374	19,114
Revenue Growth (YoY)	-88.86%	-26.48%	6.59%	-
Cost of Revenue	514.95	9,813	16,780	17,062
Gross Profit	1,154	5,166	3,594	2,052
Selling, General & Admin	285.64	353.77	196.51	95.19
Other Operating Expenses	748.79	50.94	21.71	24.59
Operating Expenses	1,034	404.71	218.22	119.78
Operating Income	119.33	4,761	3,376	1,932
Interest Expense	-582.69	-2,798	-1,512	-932.32
Interest & Investment Income	7.15	15.06	15.16	0.45
Other Non Operating Income (Expenses)	-5.96	-55.46	-7.36	-19.5
EBT Excluding Unusual Items	-462.17	1,923	1,871	980.97
Other Unusual Items	-68.21	-174.15	4,779	699.78
Pretax Income	-499.61	1,749	6,651	1,681
Income Tax Expense	-126.51	491.01	1,679	425.19
Net Income	-373.1	1,258	4,972	1,256
Net Income to Common	-373.1	1,258	4,972	1,256
Net Income Growth	-	-74.70%	295.99%	-
Shares Outstanding (Basic)	58	347	-	-
Shares Outstanding (Diluted)	58	347	-	-
Shares Change (YoY)	-83.25%	-	-	-
EPS (Basic)	-6.42	3.63	-	-
EPS (Diluted)	-6.42	3.63	-	-
Dividend Per Share	23.890	-	-	-
Gross Margin	69.14%	34.49%	17.64%	10.74%
Operating Margin	7.15%	31.79%	16.57%	10.11%
Profit Margin	-22.36%	8.40%	24.40%	6.57%
EBIT	119.33	4,761	3,376	1,932
EBIT Margin	7.15%	31.79%	16.57%	10.11%
Effective Tax Rate	-	28.08%	25.24%	25.30%
Revenue as Reported	1,707	15,435	25,189	19,814
Advertising Expenses	39.4	-	-	-

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