Chavda Infra 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
Period Ending	Dec '25 Dec 31, 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
Revenue	2,649	2,614	2,417	1,619	1,098	912.38
Revenue Growth (YoY)	20.95%	8.18%	49.28%	47.41%	20.37%	73.18%
Cost of Revenue	1,688	1,741	1,765	1,180	809.42	681.89
Gross Profit	961.11	872.98	651.16	438.92	288.8	230.49
Selling, General & Admin	260.05	219.36	158.2	105.2	90.04	68.35
Other Operating Expenses	84.85	89.17	67.43	63.08	42.39	13.48
Operating Expenses	526.01	487.11	331.84	224.71	183.44	134.34
Operating Income	435.09	385.88	319.32	214.2	105.36	96.14
Interest Expense	-161.61	-112.55	-60.05	-41.14	-28.65	-32.79
Interest & Investment Income	3.51	3.51	1.02	1.48	0.47	0.73
Other Non Operating Income (Expenses)	-1.36	2.61	-10	-6.75	-3.92	-3.35
EBT Excluding Unusual Items	275.63	279.45	250.3	167.8	73.26	60.74
Gain (Loss) on Sale of Assets	5.02	5.02	-0.18	-	-	-
Pretax Income	280.64	284.46	250.12	167.8	73.26	60.74
Income Tax Expense	76.55	73.44	62.53	47.33	21.11	16.35
Net Income	204.09	211.02	187.59	120.46	52.15	44.38
Net Income to Common	204.09	211.02	187.59	120.46	52.15	44.38
Net Income Growth	24.35%	12.49%	55.73%	131.01%	17.49%	383.57%
Shares Outstanding (Basic)	25	25	22	18	18	18
Shares Outstanding (Diluted)	25	25	22	18	18	18
Shares Change (YoY)	3.28%	14.57%	19.55%	-	-	-
EPS (Basic)	8.28	8.56	8.72	6.69	2.90	2.47
EPS (Diluted)	8.28	8.56	8.72	6.69	2.90	2.47
EPS Growth	20.40%	-1.82%	30.26%	131.01%	17.49%	-
Free Cash Flow	-	-588.9	-691.9	-6.42	-111.9	-17.77
Free Cash Flow Per Share	-	-23.89	-32.15	-0.36	-6.22	-0.99
Dividend Per Share	-	-	0.500	-	-	-
Gross Margin	36.28%	33.39%	26.95%	27.11%	26.30%	25.26%
Operating Margin	16.42%	14.76%	13.21%	13.23%	9.59%	10.54%
Profit Margin	7.70%	8.07%	7.76%	7.44%	4.75%	4.87%
Free Cash Flow Margin	-	-22.53%	-28.63%	-0.40%	-10.19%	-1.95%
EBITDA	627.89	564.45	425.54	270.64	156.38	148.65
EBITDA Margin	23.70%	21.59%	17.61%	16.72%	14.24%	16.29%
D&A For EBITDA	192.8	178.57	106.21	56.44	51.01	52.5
EBIT	435.09	385.88	319.32	214.2	105.36	96.14
EBIT Margin	16.42%	14.76%	13.21%	13.23%	9.59%	10.54%
Effective Tax Rate	27.28%	25.82%	25.00%	28.21%	28.82%	26.92%
Revenue as Reported	2,669	2,638	2,420	1,620	1,099	913.11
Advertising Expenses	-	3.81	1.67	1.38	0.67	0.78

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.