Current Infraprojects 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
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	901.95	908.84	775.68	609.61	607.2
Revenue Growth (YoY)	-	17.17%	27.24%	0.40%	-
Cost of Revenue	649.54	686.54	625.94	511.83	519.6
Gross Profit	252.41	222.31	149.74	97.78	87.61
Selling, General & Admin	54.72	47.84	44.95	41.21	39.64
Other Operating Expenses	38.43	26.44	21.65	23.48	19.86
Operating Expenses	105.54	82.27	72.88	69.43	63.37
Operating Income	146.87	140.04	76.86	28.36	24.24
Interest Expense	-20.71	-15.26	-9.19	-7.62	-4.16
Interest & Investment Income	4.42	4.42	0.99	0.92	0.69
Other Non Operating Income (Expenses)	1.97	-1.51	-0.58	-1.19	-0.6
EBT Excluding Unusual Items	132.54	127.68	68.08	20.46	20.17
Gain (Loss) on Sale of Assets	-0.1	-0.1	0.62	0.03	-
Pretax Income	132.44	127.59	68.7	20.49	20.17
Income Tax Expense	38.54	33.05	17.81	5.57	5.05
Net Income	93.91	94.54	50.89	14.92	15.12
Net Income to Common	93.91	94.54	50.89	14.92	15.12
Net Income Growth	-	85.76%	241.01%	-1.32%	-
Shares Outstanding (Basic)	16	14	14	14	14
Shares Outstanding (Diluted)	16	14	14	14	14
EPS (Basic)	5.74	7.00	3.77	1.11	1.12
EPS (Diluted)	5.74	7.00	3.77	1.11	1.12
EPS Growth	-	85.69%	241.01%	-1.30%	-
Free Cash Flow	-437.94	-181.98	-20.49	-10.39	-42.54
Free Cash Flow Per Share	-26.79	-13.48	-1.52	-0.77	-3.15
Gross Margin	27.98%	24.46%	19.30%	16.04%	14.43%
Operating Margin	16.28%	15.41%	9.91%	4.65%	3.99%
Profit Margin	10.41%	10.40%	6.56%	2.45%	2.49%
Free Cash Flow Margin	-48.55%	-20.02%	-2.64%	-1.70%	-7.01%
EBITDA	158.83	147.52	82.83	32.6	27.56
EBITDA Margin	17.61%	16.23%	10.68%	5.35%	4.54%
D&A For EBITDA	11.96	7.48	5.97	4.25	3.32
EBIT	146.87	140.04	76.86	28.36	24.24
EBIT Margin	16.28%	15.41%	9.91%	4.65%	3.99%
Effective Tax Rate	29.10%	25.90%	25.92%	27.18%	25.03%
Revenue as Reported	909.85	913.27	777.29	610.56	607.89
Advertising Expenses	-	1.68	0.96	0.24	0.34

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