NSE:CGPOWER Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2017 - 2021
Revenue	105,592	99,087	80,460	69,725	54,835	29,640	Upgrade
Revenue Growth (YoY)	25.71%	23.15%	15.39%	27.15%	85.01%	-42.00%	Upgrade
Cost of Revenue	74,445	69,691	55,970	48,984	39,376	20,012	Upgrade
Gross Profit	31,147	29,396	24,490	20,741	15,460	9,628	Upgrade
Selling, General & Admin	7,197	6,457	5,401	4,414	3,765	3,770	Upgrade
Other Operating Expenses	10,349	9,880	7,808	6,394	5,362	4,783	Upgrade
Operating Expenses	18,860	17,455	14,158	11,753	10,113	9,936	Upgrade
Operating Income	12,287	11,941	10,332	8,988	5,347	-308.3	Upgrade
Interest Expense	-87.3	-70.9	-25.4	-162	-681.5	-1,971	Upgrade
Interest & Investment Income	717.5	717.5	632.8	289.2	201.6	132	Upgrade
Currency Exchange Gain (Loss)	39.3	39.3	25.9	-	-	95	Upgrade
Other Non Operating Income (Expenses)	454.9	503.9	162.6	345.3	173.6	887.2	Upgrade
EBT Excluding Unusual Items	13,412	13,131	11,128	9,461	5,041	-1,165	Upgrade
Merger & Restructuring Charges	-6.4	-6.4	-24.5	-	1,569	-946.7	Upgrade
Gain (Loss) on Sale of Investments	361	361	185.9	19	0.5	-	Upgrade
Gain (Loss) on Sale of Assets	-5.4	-5.4	55.4	24.1	-	-	Upgrade
Asset Writedown	-	-	-	-	-	-180	Upgrade
Legal Settlements	-	-	-420	317.7	-804.2	-	Upgrade
Other Unusual Items	-	-	659.3	199.9	1,713	16,563	Upgrade
Pretax Income	13,761	13,480	11,584	10,021	7,519	14,272	Upgrade
Income Tax Expense	3,775	3,750	2,873	2,058	1,223	1,476	Upgrade
Earnings From Continuing Operations	9,986	9,730	8,711	7,963	6,296	12,795	Upgrade
Earnings From Discontinued Operations	-	-	5,565	1,666	2,835	0.6	Upgrade
Net Income to Company	9,986	9,730	14,276	9,630	9,131	12,796	Upgrade
Minority Interest in Earnings	40.8	16.2	-6	-3	-5.3	156	Upgrade
Net Income	10,027	9,746	14,270	9,627	9,125	12,952	Upgrade
Net Income to Common	10,027	9,746	14,270	9,627	9,125	12,952	Upgrade
Net Income Growth	-31.53%	-31.70%	48.23%	5.49%	-29.54%	-	Upgrade
Shares Outstanding (Basic)	1,529	1,528	1,527	1,516	1,359	868	Upgrade
Shares Outstanding (Diluted)	1,530	1,529	1,529	1,527	1,438	919	Upgrade
Shares Change (YoY)	0.20%	0.06%	0.08%	6.21%	56.53%	46.58%	Upgrade
EPS (Basic)	6.56	6.38	9.34	6.35	6.72	14.92	Upgrade
EPS (Diluted)	6.55	6.37	9.33	6.30	6.35	14.10	Upgrade
EPS Growth	-31.66%	-31.73%	48.08%	-0.79%	-54.96%	-	Upgrade
Free Cash Flow	-	5,171	7,935	8,614	4,102	-2,599	Upgrade
Free Cash Flow Per Share	-	3.38	5.19	5.64	2.85	-2.83	Upgrade
Dividend Per Share	-	1.300	1.300	1.500	-	-	Upgrade
Dividend Growth	-	-	-13.33%	-	-	-	Upgrade
Gross Margin	29.50%	29.67%	30.44%	29.75%	28.19%	32.48%	Upgrade
Operating Margin	11.64%	12.05%	12.84%	12.89%	9.75%	-1.04%	Upgrade
Profit Margin	9.50%	9.84%	17.74%	13.81%	16.64%	43.70%	Upgrade
Free Cash Flow Margin	-	5.22%	9.86%	12.35%	7.48%	-8.77%	Upgrade
EBITDA	13,120	12,735	10,974	9,634	5,967	638.5	Upgrade
EBITDA Margin	12.43%	12.85%	13.64%	13.82%	10.88%	2.15%	Upgrade
D&A For EBITDA	832.88	794.7	642	646	620.1	946.8	Upgrade
EBIT	12,287	11,941	10,332	8,988	5,347	-308.3	Upgrade
EBIT Margin	11.64%	12.05%	12.84%	12.89%	9.75%	-1.04%	Upgrade
Effective Tax Rate	27.43%	27.82%	24.80%	20.54%	16.26%	10.34%	Upgrade
Revenue as Reported	107,165	100,708	81,522	70,403	55,211	30,754	Upgrade
Advertising Expenses	-	155.7	147.1	78.7	40.4	10.6	Upgrade

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.