E to E Transportation Infrastructure Limited (NSE:E2ERAIL)

NSE:E2ERAIL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Operating Revenue	2,508	1,702	1,346
Other Revenue	-	-0	-
Revenue	2,508	1,702	1,346
Revenue Growth (YoY)	47.38%	26.45%	-
Cost of Revenue	1,608	1,167	844.2
Gross Profit	900.39	534.93	501.62
Selling, General & Admin	260.56	167.32	120.49
Other Operating Expenses	351.14	173.68	235.42
Operating Expenses	621.44	346.94	357.35
Operating Income	278.95	188	144.28
Interest Expense	-97.3	-65.2	-40.56
Interest & Investment Income	30.04	23.18	11.01
Earnings From Equity Investments	3.83	-5.43	-3.76
Other Non Operating Income (Expenses)	-26.8	-5.03	-9.05
Pretax Income	188.72	135.52	101.92
Income Tax Expense	44.98	38.38	24.21
Net Income	143.74	97.14	77.71
Net Income to Common	143.74	97.14	77.71
Net Income Growth	47.97%	25.01%	-
Shares Outstanding (Basic)	12	12	12
Shares Outstanding (Diluted)	12	12	12
Shares Change (YoY)	0.68%	-	-
EPS (Basic)	11.58	7.88	6.30
EPS (Diluted)	11.58	7.88	6.30
EPS Growth	46.97%	25.03%	-
Free Cash Flow	-138.92	48.74	-21.2
Free Cash Flow Per Share	-11.19	3.95	-1.72
Gross Margin	35.90%	31.43%	37.27%
Operating Margin	11.12%	11.05%	10.72%
Profit Margin	5.73%	5.71%	5.77%
Free Cash Flow Margin	-5.54%	2.86%	-1.57%
EBITDA	283.97	190.26	145.6
EBITDA Margin	11.32%	11.18%	10.82%
D&A For EBITDA	5.01	2.27	1.32
EBIT	278.95	188	144.28
EBIT Margin	11.12%	11.05%	10.72%
Effective Tax Rate	23.83%	28.32%	23.76%
Revenue as Reported	2,538	1,725	1,357

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