Current Infraprojects 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	1,604	908.84	775.68	609.61	607.2
Other Revenue	9.62	-	-	-	-
Revenue	1,614	908.84	775.68	609.61	607.2
Revenue Growth (YoY)	77.53%	17.17%	27.24%	0.40%	-
Cost of Revenue	1,261	686.54	625.94	511.83	519.6
Gross Profit	352.58	222.31	149.74	97.78	87.61
Selling, General & Admin	60.82	47.84	44.95	41.21	39.64
Other Operating Expenses	49.89	26.44	21.65	23.48	19.86
Operating Expenses	127.17	82.27	72.88	69.43	63.37
Operating Income	225.42	140.04	76.86	28.36	24.24
Interest Expense	-28.57	-15.26	-9.19	-7.62	-4.16
Interest & Investment Income	-	4.42	0.99	0.92	0.69
Other Non Operating Income (Expenses)	-	-1.51	-0.58	-1.19	-0.6
EBT Excluding Unusual Items	196.85	127.68	68.08	20.46	20.17
Gain (Loss) on Sale of Assets	-	-0.1	0.62	0.03	-
Pretax Income	196.85	127.59	68.7	20.49	20.17
Income Tax Expense	56.33	33.05	17.81	5.57	5.05
Net Income	140.52	94.54	50.89	14.92	15.12
Net Income to Common	140.52	94.54	50.89	14.92	15.12
Net Income Growth	48.64%	85.76%	241.01%	-1.32%	-
Shares Outstanding (Basic)	17	14	14	14	14
Shares Outstanding (Diluted)	17	14	14	14	14
Shares Change (YoY)	25.26%	-	-	-	-
EPS (Basic)	8.31	7.00	3.77	1.11	1.12
EPS (Diluted)	8.31	7.00	3.77	1.11	1.12
EPS Growth	18.71%	85.69%	241.01%	-1.30%	-
Free Cash Flow	-300.51	-181.98	-20.49	-10.39	-42.54
Free Cash Flow Per Share	-17.77	-13.48	-1.52	-0.77	-3.15
Gross Margin	21.85%	24.46%	19.30%	16.04%	14.43%
Operating Margin	13.97%	15.41%	9.91%	4.65%	3.99%
Profit Margin	8.71%	10.40%	6.56%	2.45%	2.49%
Free Cash Flow Margin	-18.63%	-20.02%	-2.64%	-1.70%	-7.01%
EBITDA	241.88	147.52	82.83	32.6	27.56
EBITDA Margin	14.99%	16.23%	10.68%	5.35%	4.54%
D&A For EBITDA	16.46	7.48	5.97	4.25	3.32
EBIT	225.42	140.04	76.86	28.36	24.24
EBIT Margin	13.97%	15.41%	9.91%	4.65%	3.99%
Effective Tax Rate	28.62%	25.90%	25.92%	27.18%	25.03%
Revenue as Reported	1,614	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.