E to E Transportation Infrastructure Limited (NSE:E2ERAIL)

NSE:E2ERAIL Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Operating Revenue	3,800	2,508	1,702	1,346
Other Revenue	40.92	-	-0	-
Revenue	3,841	2,508	1,702	1,346
Revenue Growth (YoY)	53.14%	47.38%	26.45%	-
Cost of Revenue	2,528	1,608	1,167	844.2
Gross Profit	1,313	900.39	534.93	501.62
Selling, General & Admin	302.52	260.56	167.32	120.49
Other Operating Expenses	586.84	351.14	173.68	235.42
Operating Expenses	902.61	621.44	346.94	357.35
Operating Income	410.17	278.95	188	144.28
Interest Expense	-181.59	-97.3	-65.2	-40.56
Interest & Investment Income	-	30.04	23.18	11.01
Earnings From Equity Investments	-2.63	3.83	-5.43	-3.76
Other Non Operating Income (Expenses)	-	-26.8	-5.03	-9.05
Pretax Income	225.95	188.72	135.52	101.92
Income Tax Expense	57.95	44.98	38.38	24.21
Net Income	168	143.74	97.14	77.71
Net Income to Common	168	143.74	97.14	77.71
Net Income Growth	16.88%	47.97%	25.01%	-
Shares Outstanding (Basic)	14	12	12	12
Shares Outstanding (Diluted)	14	12	12	12
Shares Change (YoY)	9.65%	0.68%	-	-
EPS (Basic)	12.34	11.58	7.88	6.30
EPS (Diluted)	12.34	11.58	7.88	6.30
EPS Growth	6.60%	46.97%	25.03%	-
Free Cash Flow	-1,124	-138.92	48.74	-21.2
Free Cash Flow Per Share	-82.54	-11.19	3.95	-1.72
Gross Margin	34.18%	35.90%	31.43%	37.27%
Operating Margin	10.68%	11.12%	11.05%	10.72%
Profit Margin	4.37%	5.73%	5.71%	5.77%
Free Cash Flow Margin	-29.26%	-5.54%	2.86%	-1.57%
EBITDA	423.41	283.97	190.26	145.6
EBITDA Margin	11.02%	11.32%	11.18%	10.82%
D&A For EBITDA	13.25	5.01	2.27	1.32
EBIT	410.17	278.95	188	144.28
EBIT Margin	10.68%	11.12%	11.05%	10.72%
Effective Tax Rate	25.65%	23.83%	28.32%	23.76%
Revenue as Reported	3,841	2,538	1,725	1,357

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