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	-	-0	-
Revenue	3,800	2,508	1,702	1,346
Revenue Growth	51.50%	47.38%	26.45%	-
Cost of Revenue	2,532	1,608	1,167	844.2
Gross Profit	1,267	900.39	534.93	501.62
Selling, General & Admin	371.77	260.56	167.32	120.49
Other Operating Expenses	513.15	351.58	173.68	235.42
Operating Expenses	898.16	621.88	346.94	357.35
Operating Income	369.24	278.51	188	144.28
Interest Expense	-137.98	-97.3	-65.2	-40.56
Interest & Investment Income	40.92	30.04	23.18	11.01
Earnings From Equity Investments	-2.63	3.83	-5.43	-3.76
Other Non Operating Income (Expenses)	-43.61	-26.8	-5.03	-9.05
Pretax Income	225.95	188.28	135.52	101.92
Income Tax Expense	57.95	46.47	38.38	24.21
Net Income	168	141.8	97.14	77.71
Net Income to Common	168	141.8	97.14	77.71
Net Income Growth	18.48%	45.98%	25.01%	-
Shares Outstanding (Basic)	14	12	12	12
Shares Outstanding (Diluted)	14	12	12	12
Shares Change	9.62%	0.68%	-	-
EPS (Basic)	12.34	11.42	7.88	6.30
EPS (Diluted)	12.34	11.42	7.88	6.30
EPS Growth	8.06%	44.98%	25.03%	-

Additional Metrics

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
Free Cash Flow	-1,124	-142.75	48.74	-21.2
Free Cash Flow Per Share	-82.56	-11.50	3.95	-1.72
Gross Margin	33.35%	35.90%	31.43%	37.27%
Operating Margin	9.72%	11.10%	11.05%	10.72%
Profit Margin	4.42%	5.65%	5.71%	5.77%
Free Cash Flow Margin	-29.57%	-5.69%	2.86%	-1.57%
EBITDA	376.29	283.52	190.26	145.6
EBITDA Margin	9.90%	11.30%	11.18%	10.82%
D&A For EBITDA	7.05	5.01	2.27	1.32
EBIT	369.24	278.51	188	144.28
EBIT Margin	9.72%	11.10%	11.05%	10.72%
Effective Tax Rate	25.65%	24.68%	28.32%	23.76%
Revenue as Reported	3,841	2,538	1,725	1,357