NSE:GREENPOWER 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	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	2,930	2,635	2,595	2,583	3,106
Other Revenue	226.2	-	-	-	-
Revenue	3,156	2,635	2,595	2,583	3,106
Revenue Growth (YoY)	19.78%	1.53%	0.45%	-16.84%	20.98%
Operations & Maintenance	558.7	535.1	509.7	516.7	517
Selling, General & Admin	-	11.2	4.5	4.6	2.9
Depreciation & Amortization	861.7	836.4	823.4	829.5	886.2
Other Operating Expenses	542.5	399.6	331.8	364.7	343.6
Total Operating Expenses	1,963	1,782	1,669	1,716	1,750
Operating Income	1,193	852.2	925.4	867.6	1,357
Interest Expense	-571.8	-710.2	-790	-1,067	-1,212
Interest Income	-	123.3	53.3	19.5	2.7
Net Interest Expense	-571.8	-586.9	-736.7	-1,048	-1,209
Currency Exchange Gain (Loss)	-	5.4	2.6	13.4	-4.1
Other Non-Operating Income (Expenses)	-	49.5	28.5	0.4	28.2
EBT Excluding Unusual Items	621	320.2	219.8	-166.2	171.5
Gain (Loss) on Sale of Investments	-	2.5	3.9	5.7	4.1
Asset Writedown	-	-	-	3.2	-3.2
Other Unusual Items	103.7	39.3	163	508.3	293.1
Pretax Income	724.7	362	386.7	351	465.5
Income Tax Expense	5.8	12.4	2.7	-	-
Earnings From Continuing Ops.	718.9	349.6	384	351	465.5
Earnings From Discontinued Ops.	-1.2	52.2	-	-12.2	-82.6
Net Income to Company	717.7	401.8	384	338.8	382.9
Minority Interest in Earnings	-23.8	-13.7	-18.7	-12.9	-33.1
Net Income	693.9	388.1	365.3	325.9	349.8
Net Income to Common	693.9	388.1	365.3	325.9	349.8
Net Income Growth	78.79%	6.24%	12.09%	-6.83%	-
Shares Outstanding (Basic)	1,176	1,114	897	751	751
Shares Outstanding (Diluted)	1,176	1,114	897	751	751
Shares Change (YoY)	5.54%	24.20%	19.52%	-	-
EPS (Basic)	0.59	0.35	0.41	0.43	0.47
EPS (Diluted)	0.59	0.35	0.41	0.43	0.47
EPS Growth	69.41%	-14.46%	-6.22%	-6.83%	-
Free Cash Flow	13.8	1,586	2,315	2,182	2,183
Free Cash Flow Per Share	0.01	1.42	2.58	2.91	2.91
Profit Margin	21.99%	14.73%	14.08%	12.62%	11.26%
Free Cash Flow Margin	0.44%	60.20%	89.23%	84.47%	70.27%
EBITDA	2,055	1,654	1,719	1,667	2,212
EBITDA Margin	65.11%	62.77%	66.25%	64.52%	71.20%
D&A For EBITDA	861.8	801.5	793.6	799	855
EBIT	1,193	852.2	925.4	867.6	1,357
EBIT Margin	37.80%	32.35%	35.66%	33.59%	43.67%
Effective Tax Rate	0.80%	3.43%	0.70%	-	-
Revenue as Reported	3,156	2,830	2,692	2,902	3,152

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