Capital Infra Trust Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	14,851	20,331	19,082
Other Revenue	127.37	42.62	32.45
Revenue	14,978	20,374	19,114
Revenue Growth (YoY)	-26.48%	6.59%	-
Cost of Revenue	9,813	16,780	17,062
Gross Profit	5,166	3,594	2,052
Selling, General & Admin	353.77	196.51	95.19
Other Operating Expenses	50.94	21.71	24.59
Operating Expenses	404.71	218.22	119.78
Operating Income	4,761	3,376	1,932
Interest Expense	-2,798	-1,512	-932.32
Interest & Investment Income	15.06	15.16	0.45
Other Non Operating Income (Expenses)	-55.46	-7.36	-19.5
EBT Excluding Unusual Items	1,923	1,871	980.97
Other Unusual Items	-174.15	4,779	699.78
Pretax Income	1,749	6,651	1,681
Income Tax Expense	491.01	1,679	425.19
Net Income	1,258	4,972	1,256
Net Income to Common	1,258	4,972	1,256
Net Income Growth	-74.70%	295.99%	-
Shares Outstanding (Basic)	347	-	-
Shares Outstanding (Diluted)	347	-	-
EPS (Basic)	3.63	-	-
EPS (Diluted)	3.63	-	-
Gross Margin	34.49%	17.64%	10.74%
Operating Margin	31.79%	16.57%	10.11%
Profit Margin	8.40%	24.40%	6.57%
EBIT	4,761	3,376	1,932
EBIT Margin	31.79%	16.57%	10.11%
Effective Tax Rate	28.08%	25.24%	25.30%
Revenue as Reported	15,435	25,189	19,814

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