Ganesh Infraworld 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
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
Revenue	6,985	5,382	510.46	1,335	802.39
Revenue Growth (YoY)	423.23%	954.38%	-61.76%	66.37%	-
Cost of Revenue	6,084	4,761	442.88	1,214	744.41
Gross Profit	900.57	621.32	67.59	120.54	57.97
Selling, General & Admin	51.83	38.62	4.66	13.26	9.77
Other Operating Expenses	81.26	58.57	6.58	19.42	18.77
Operating Expenses	157.71	111.29	12.04	39.17	30.41
Operating Income	742.86	510.02	55.55	81.37	27.56
Interest Expense	-35.94	-19.11	-1.27	-5.28	-0.21
Interest & Investment Income	26.81	26.81	1.64	0.77	8.61
Other Non Operating Income (Expenses)	-5.41	-0.03	-0.01	-1.45	-6.61
EBT Excluding Unusual Items	728.32	517.69	55.91	75.41	29.35
Gain (Loss) on Sale of Investments	16.04	16.04	-	3.03	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.74
Pretax Income	744.36	533.73	55.91	78.44	28.61
Income Tax Expense	188.08	133.23	16.38	26.35	9.74
Net Income	556.28	400.5	39.54	52.09	18.88
Net Income to Common	556.28	400.5	39.54	52.09	18.88
Net Income Growth	967.88%	912.98%	-24.10%	175.98%	-
Shares Outstanding (Basic)	39	35	11	38	20
Shares Outstanding (Diluted)	39	35	11	38	20
Shares Change (YoY)	2.00%	217.63%	-71.28%	84.92%	-
EPS (Basic)	14.40	11.59	3.63	1.38	0.92
EPS (Diluted)	12.89	11.59	3.63	1.38	0.92
EPS Growth	837.00%	219.28%	163.97%	49.48%	-
Free Cash Flow	-874.2	-919.4	-376.46	-23.95	-142.37
Free Cash Flow Per Share	-22.63	-26.61	-34.61	-0.63	-6.95
Gross Margin	12.89%	11.54%	13.24%	9.03%	7.22%
Operating Margin	10.64%	9.48%	10.88%	6.09%	3.44%
Profit Margin	7.96%	7.44%	7.75%	3.90%	2.35%
Free Cash Flow Margin	-12.52%	-17.08%	-73.75%	-1.79%	-17.74%
EBITDA	767.48	524.13	56.35	87.86	29.43
EBITDA Margin	10.99%	9.74%	11.04%	6.58%	3.67%
D&A For EBITDA	24.62	14.1	0.8	6.49	1.87
EBIT	742.86	510.02	55.55	81.37	27.56
EBIT Margin	10.64%	9.48%	10.88%	6.09%	3.44%
Effective Tax Rate	25.27%	24.96%	29.29%	33.59%	34.04%
Revenue as Reported	7,023	5,426	512.7	1,350	811.55

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