Ceigall India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	-	30,294	20,682	11,338	8,732
Revenue Growth (YoY)	-	46.48%	82.41%	29.84%	-
Cost of Revenue	-	23,373	16,595	8,728	6,677
Gross Profit	-	6,920	4,087	2,610	2,055
Selling, General & Admin	-	1,021	639.45	450.73	314.92
Other Operating Expenses	-	722.44	484.01	296.53	140.91
Operating Expenses	-	2,293	1,499	933.38	590.93
Operating Income	-	4,627	2,588	1,676	1,464
Interest Expense	-	-804.68	-481.06	-86.09	-41.23
Interest & Investment Income	-	230.35	110.63	92.42	90.23
Other Non Operating Income (Expenses)	-	-128.75	-31.49	-16.89	-14.98
EBT Excluding Unusual Items	-	3,924	2,186	1,666	1,498
Gain (Loss) on Sale of Investments	-	92.7	20.41	19.16	10.1
Gain (Loss) on Sale of Assets	-	16.68	23.15	4.4	4.26
Other Unusual Items	-	20.11	22.64	5.41	-
Pretax Income	-	4,054	2,252	1,695	1,513
Income Tax Expense	-	1,010	579.2	436.11	387.56
Earnings From Continuing Operations	-	3,043	1,673	1,259	1,125
Minority Interest in Earnings	-	18.37	-	-	-
Net Income	-	3,061	1,673	1,259	1,125
Net Income to Common	-	3,061	1,673	1,259	1,125
Net Income Growth	-	83.02%	32.90%	11.88%	-
Shares Outstanding (Basic)	180	157	157	157	157
Shares Outstanding (Diluted)	180	157	157	157	157
EPS (Basic)	-	19.48	10.64	8.01	7.16
EPS (Diluted)	-	19.48	10.64	8.01	7.16
EPS Growth	-	83.02%	32.90%	11.88%	-
Free Cash Flow	-	-3,792	-2,435	-2,193	586.51
Free Cash Flow Per Share	-	-24.13	-15.50	-13.96	3.73
Dividend Per Share	-	0.500	1.125	-	-
Dividend Growth	-	-55.56%	-	-	-
Gross Margin	-	22.84%	19.76%	23.02%	23.54%
Operating Margin	-	15.27%	12.51%	14.79%	16.77%
Profit Margin	-	10.11%	8.09%	11.10%	12.88%
Free Cash Flow Margin	-	-12.52%	-11.77%	-19.34%	6.72%
EBITDA	-	5,168	2,961	1,862	1,599
EBITDA Margin	-	17.06%	14.32%	16.43%	18.32%
D&A For EBITDA	-	541.33	373.31	186.12	135.1
EBIT	-	4,627	2,588	1,676	1,464
EBIT Margin	-	15.27%	12.51%	14.79%	16.77%
Effective Tax Rate	-	24.93%	25.72%	25.73%	25.62%
Revenue as Reported	-	30,662	20,870	11,465	8,848

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