NSE:CMRSL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	908.19	750.26	873.28	631.26	566.23
Other Revenue	7.85	-	0	-	-
Revenue	916.03	750.26	873.28	631.26	566.23
Revenue Growth (YoY)	22.10%	-14.09%	38.34%	11.48%	87.72%
Cost of Revenue	834.71	700.99	798.87	570.39	512.97
Gross Profit	81.33	49.28	74.4	60.87	53.27
Selling, General & Admin	-	2.44	1.54	1.27	0.95
Other Operating Expenses	27.16	18.15	11.75	13.98	18.79
Operating Expenses	28.05	21.46	16.08	17.98	22.4
Operating Income	53.28	27.81	58.32	42.89	30.87
Interest Expense	-6.09	-7.15	-8.08	-8.25	-8.64
Interest & Investment Income	-	8.44	7.45	0.43	0.83
Currency Exchange Gain (Loss)	-	-0.3	-0.68	-2.14	0.7
Other Non Operating Income (Expenses)	-0	0.37	0.05	0	-0.62
EBT Excluding Unusual Items	47.18	29.18	57.07	32.94	23.14
Gain (Loss) on Sale of Investments	-	0.14	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.04	0.04	-
Other Unusual Items	-2.85	-	-7.77	-	-
Pretax Income	44.34	29.32	49.33	32.98	23.14
Income Tax Expense	9.53	6.16	13.41	11.8	7.13
Net Income	34.8	23.17	35.93	21.18	16
Net Income to Common	34.8	23.17	35.93	21.18	16
Net Income Growth	50.24%	-35.52%	69.60%	32.39%	216.98%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.03%	-	7.64%	7.94%	-
EPS (Basic)	11.89	7.91	12.27	7.79	6.35
EPS (Diluted)	11.89	7.91	12.27	7.79	6.35
EPS Growth	50.32%	-35.53%	57.56%	22.65%	216.98%
Free Cash Flow	8.7	36.62	-52.32	90.52	5.86
Free Cash Flow Per Share	2.97	12.51	-17.87	33.28	2.32
Dividend Per Share	-	2.000	2.000	2.000	-
Gross Margin	8.88%	6.57%	8.52%	9.64%	9.41%
Operating Margin	5.82%	3.71%	6.68%	6.79%	5.45%
Profit Margin	3.80%	3.09%	4.11%	3.36%	2.83%
Free Cash Flow Margin	0.95%	4.88%	-5.99%	14.34%	1.03%
EBITDA	54.17	28.68	58.67	43.18	31.08
EBITDA Margin	5.91%	3.82%	6.72%	6.84%	5.49%
D&A For EBITDA	0.89	0.87	0.35	0.28	0.21
EBIT	53.28	27.81	58.32	42.89	30.87
EBIT Margin	5.82%	3.71%	6.68%	6.79%	5.45%
Effective Tax Rate	21.50%	21.00%	27.17%	35.77%	30.84%
Revenue as Reported	916.03	759.37	880.89	631.77	567.81
Advertising Expenses	-	0.18	0.18	0.08	-

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