NSE:E2ERAIL 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	3,800	2,508	1,702	1,346
Other Revenue	-	-	-0	-
Revenue	3,800	2,508	1,702	1,346
Revenue Growth (YoY)	51.50%	47.38%	26.45%	-
Cost of Revenue	2,528	1,608	1,167	844.2
Gross Profit	1,272	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	369.25	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)	40.92	-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	33.47%	35.90%	31.43%	37.27%
Operating Margin	9.72%	11.12%	11.05%	10.72%
Profit Margin	4.42%	5.73%	5.71%	5.77%
Free Cash Flow Margin	-29.57%	-5.54%	2.86%	-1.57%
EBITDA	382.49	283.97	190.26	145.6
EBITDA Margin	10.07%	11.32%	11.18%	10.82%
D&A For EBITDA	13.25	5.01	2.27	1.32
EBIT	369.25	278.95	188	144.28
EBIT Margin	9.72%	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