NSE:CITIUSINVT 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	19,870	18,732	17,735
Other Revenue	1,659	1,516	1,093
Revenue	21,529	20,248	18,828
Revenue Growth (YoY)	6.33%	7.54%	-
Cost of Revenue	6,134	6,517	6,872
Gross Profit	15,395	13,731	11,956
Selling, General & Admin	46.51	41.73	37.44
Other Operating Expenses	1,076	993.9	1,067
Operating Expenses	8,146	8,086	8,217
Operating Income	7,249	5,645	3,739
Interest Expense	-10,589	-12,215	-9,554
Interest & Investment Income	83.52	7.28	4.78
Other Non Operating Income (Expenses)	-917.06	-838.07	-530.61
EBT Excluding Unusual Items	-4,174	-7,401	-6,341
Gain (Loss) on Sale of Assets	-0.26	-3.9	1.73
Pretax Income	-4,155	-7,381	-6,338
Income Tax Expense	22.19	359.77	201.77
Net Income	-4,178	-7,741	-6,540
Net Income to Common	-4,178	-7,741	-6,540
Shares Outstanding (Basic)	28	-	-
Shares Outstanding (Diluted)	28	-	-
EPS (Basic)	-148.78	-	-
EPS (Diluted)	-148.78	-	-
Free Cash Flow	10,148	7,403	8,476
Free Cash Flow Per Share	361.39	-	-
Gross Margin	71.51%	67.81%	63.50%
Operating Margin	33.67%	27.88%	19.86%
Profit Margin	-19.40%	-38.23%	-34.73%
Free Cash Flow Margin	47.13%	36.56%	45.02%
EBITDA	14,177	12,510	10,755
EBITDA Margin	65.85%	61.79%	57.12%
D&A For EBITDA	6,927	6,866	7,016
EBIT	7,249	5,645	3,739
EBIT Margin	33.67%	27.88%	19.86%
Revenue as Reported	21,656	20,385	18,853

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