NSE:CRAMC 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	4,249	3,645	2,699	1,907	1,539
Other Revenue	297.12	394.5	489.21	141.2	105.16
Revenue	4,547	4,040	3,188	2,048	1,644
Revenue Growth (YoY)	12.54%	26.73%	55.66%	24.56%	36.73%
Cost of Revenue	1,071	899.14	771.99	609.04	521.3
Gross Profit	3,475	3,141	2,416	1,439	1,123
Selling, General & Admin	-	82.84	75.51	49.07	15.49
Other Operating Expenses	635.19	414.16	321.98	258.97	228.57
Operating Expenses	709.4	547.25	445.29	349.54	288.37
Operating Income	2,766	2,594	1,971	1,089	834.51
Interest Expense	-19.57	-17.13	-18.72	-19.23	-20.6
Currency Exchange Gain (Loss)	-	-	-	-	-0.47
EBT Excluding Unusual Items	2,746	2,576	1,952	1,070	813.44
Pretax Income	2,746	2,576	1,952	1,070	813.44
Income Tax Expense	708.22	669.39	441.89	280.17	211.83
Net Income	2,038	1,907	1,510	790.01	601.61
Net Income to Common	2,038	1,907	1,510	790.01	601.61
Net Income Growth	6.87%	26.30%	91.13%	31.32%	65.79%
Shares Outstanding (Basic)	199	199	199	199	199
Shares Outstanding (Diluted)	199	199	199	199	199
EPS (Basic)	10.22	9.56	7.57	3.96	3.02
EPS (Diluted)	10.22	9.56	7.57	3.96	3.02
EPS Growth	6.90%	26.29%	91.16%	31.26%	65.79%
Free Cash Flow	1,662	1,527	1,058	666	522.07
Free Cash Flow Per Share	8.34	7.66	5.30	3.34	2.62
Dividend Per Share	4.000	2.500	7.500	1.250	1.000
Dividend Growth	60.00%	-66.67%	500.00%	25.00%	100.00%
Gross Margin	76.44%	77.74%	75.78%	70.26%	68.29%
Operating Margin	60.83%	64.20%	61.81%	53.19%	50.75%
Profit Margin	44.83%	47.21%	47.37%	38.57%	36.59%
Free Cash Flow Margin	36.56%	37.79%	33.19%	32.52%	31.75%
EBITDA	2,799	2,606	1,980	1,096	841.67
EBITDA Margin	61.56%	64.52%	62.10%	53.51%	51.19%
D&A For EBITDA	32.96	12.9	9.19	6.5	7.16
EBIT	2,766	2,594	1,971	1,089	834.51
EBIT Margin	60.83%	64.20%	61.81%	53.19%	50.75%
Effective Tax Rate	25.79%	25.98%	22.64%	26.18%	26.04%
Revenue as Reported	4,547	4,040	3,188	2,048	1,644
Advertising Expenses	-	38.83	43.19	37.62	9.69

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