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	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	7,646	5,382	510.46	1,335	802.39
Revenue Growth (YoY)	1397.85%	954.38%	-61.76%	66.37%	-
Cost of Revenue	6,586	4,761	442.88	1,214	744.41
Gross Profit	1,060	621.32	67.59	120.54	57.97
Selling, General & Admin	59.32	38.62	4.66	13.26	9.77
Other Operating Expenses	99.89	58.57	6.58	19.42	18.77
Operating Expenses	190.66	111.29	12.04	39.17	30.41
Operating Income	869.04	510.02	55.55	81.37	27.56
Interest Expense	-62.8	-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)	2.44	-0.03	-0.01	-1.45	-6.61
EBT Excluding Unusual Items	835.48	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	851.52	533.73	55.91	78.44	28.61
Income Tax Expense	218.21	133.23	16.38	26.35	9.74
Net Income	633.31	400.5	39.54	52.09	18.88
Net Income to Common	633.31	400.5	39.54	52.09	18.88
Net Income Growth	1501.82%	912.98%	-24.10%	175.98%	-
Shares Outstanding (Basic)	35	35	11	38	20
Shares Outstanding (Diluted)	35	35	11	38	20
Shares Change (YoY)	217.63%	217.63%	-71.28%	84.92%	-
EPS (Basic)	18.33	11.59	3.63	1.38	0.92
EPS (Diluted)	18.32	11.59	3.63	1.38	0.92
EPS Growth	404.58%	219.28%	163.97%	49.48%	-
Free Cash Flow	-	-919.4	-376.46	-23.95	-142.37
Free Cash Flow Per Share	-	-26.61	-34.61	-0.63	-6.95
Gross Margin	13.86%	11.54%	13.24%	9.03%	7.22%
Operating Margin	11.37%	9.48%	10.88%	6.09%	3.44%
Profit Margin	8.28%	7.44%	7.75%	3.90%	2.35%
Free Cash Flow Margin	-	-17.08%	-73.75%	-1.79%	-17.74%
EBITDA	893.12	524.13	56.35	87.86	29.43
EBITDA Margin	11.68%	9.74%	11.04%	6.58%	3.67%
D&A For EBITDA	24.08	14.1	0.8	6.49	1.87
EBIT	869.04	510.02	55.55	81.37	27.56
EBIT Margin	11.37%	9.48%	10.88%	6.09%	3.44%
Effective Tax Rate	25.63%	24.96%	29.29%	33.59%	34.04%
Revenue as Reported	7,692	5,426	512.7	1,350	811.55

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