Dhanuka Infra Realty 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	FY 2021
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	Mar '21 Mar 31, 2021
Revenue	42.76	40.32	20.82	22.12	35.43	126.04
Revenue Growth (YoY)	162.20%	93.68%	-5.87%	-37.57%	-71.89%	222.83%
Cost of Revenue	4.62	15.78	12.98	22.93	28.77	136.08
Gross Profit	38.14	24.54	7.84	-0.81	6.65	-10.04
Selling, General & Admin	7.86	5.76	5.61	8.6	6.73	7.29
Other Operating Expenses	-5.15	-11.28	-11.61	5.11	5.99	3.95
Operating Expenses	3.61	-4.49	-4.97	14.75	13.79	12.69
Operating Income	34.54	29.03	12.81	-15.56	-7.14	-22.73
Interest Expense	-3.98	-6.6	-10.37	-10.54	-12.68	-0.43
Interest & Investment Income	0.37	0.37	0.06	0.04	-	-
Other Non Operating Income (Expenses)	4.61	4.61	11.26	15	13.95	2.07
EBT Excluding Unusual Items	35.53	27.41	13.75	-11.06	-5.87	-21.1
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.02
Pretax Income	35.53	27.41	13.75	-11.06	-5.87	-21.07
Income Tax Expense	6.95	6.95	3.56	-2.7	-1.92	-5.11
Net Income	28.58	20.46	10.19	-8.35	-3.95	-15.96
Net Income to Common	28.58	20.46	10.19	-8.35	-3.95	-15.96
Net Income Growth	328.60%	100.70%	-	-	-	-
Shares Outstanding (Basic)	9	8	7	7	7	7
Shares Outstanding (Diluted)	9	8	7	7	7	7
Shares Change (YoY)	20.01%	4.29%	-	5.42%	-	0.24%
EPS (Basic)	3.22	2.64	1.37	-1.13	-0.56	-2.27
EPS (Diluted)	3.21	2.64	1.37	-1.13	-0.56	-2.27
EPS Growth	256.84%	92.70%	-	-	-	-
Free Cash Flow	9.04	3.34	20.56	-2.02	-10.17	-43.31
Free Cash Flow Per Share	1.02	0.43	2.77	-0.27	-1.44	-6.15
Gross Margin	89.20%	60.87%	37.65%	-3.67%	18.78%	-7.96%
Operating Margin	80.77%	72.00%	61.53%	-70.36%	-20.15%	-18.04%
Profit Margin	66.85%	50.73%	48.96%	-37.77%	-11.16%	-12.67%
Free Cash Flow Margin	21.14%	8.28%	98.77%	-9.13%	-28.70%	-34.36%
EBITDA	35.39	30.01	13.78	-14.6	-6.18	-21.43
EBITDA Margin	82.77%	74.43%	66.21%	-66.03%	-17.45%	-17.00%
D&A For EBITDA	0.85	0.98	0.97	0.96	0.96	1.3
EBIT	34.54	29.03	12.81	-15.56	-7.14	-22.73
EBIT Margin	80.77%	72.00%	61.53%	-70.36%	-20.15%	-18.04%
Effective Tax Rate	19.56%	25.36%	25.88%	-	-	-
Revenue as Reported	63.2	61.85	47.02	37.16	49.53	128.14
Advertising Expenses	-	0.2	0.75	-	-	-

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