Indigrid Infrastructure Trust (NSE:INDIGRID)

NSE:INDIGRID Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	32,876	28,640	23,318	22,222	16,769
Other Revenue	1,191	1,016	603.85	349.47	279.31
Revenue	34,067	29,655	23,922	22,571	17,049
Revenue Growth (YoY)	14.88%	23.97%	5.98%	32.40%	34.02%
Operations & Maintenance	530.71	742.88	526.64	441.51	300.79
Selling, General & Admin	1,115	1,493	295.5	289.3	246.93
Depreciation & Amortization	11,007	9,395	7,041	6,655	4,305
Other Operating Expenses	2,085	1,854	1,417	1,243	904.46
Total Operating Expenses	14,738	13,484	9,280	8,629	5,757
Operating Income	19,329	16,171	14,642	13,942	11,291
Interest Expense	-14,876	-12,994	-10,104	-10,492	-6,846
Net Interest Expense	-14,876	-12,994	-10,104	-10,492	-6,846
Other Non-Operating Income (Expenses)	-60.51	-68.53	29.53	-13.5	-13.02
EBT Excluding Unusual Items	4,392	3,108	4,567	3,437	4,433
Gain (Loss) on Sale of Assets	-10.71	-5.98	0.01	0.03	-40.42
Asset Writedown	-	-	120.14	54.97	-175.11
Insurance Settlements	40.11	36.83	-	-	-
Other Unusual Items	24.24	11.37	-	0.35	-796.8
Pretax Income	4,445	3,150	4,688	3,493	3,420
Income Tax Expense	340.38	185.59	29.79	59.97	76.28
Earnings From Continuing Ops.	4,105	2,965	4,658	3,433	3,344
Minority Interest in Earnings	-121.13	-111.1	-102.07	51.37	-7
Net Income	3,984	2,854	4,556	3,484	3,337
Net Income to Common	3,984	2,854	4,556	3,484	3,337
Net Income Growth	39.61%	-37.36%	30.76%	4.41%	-34.01%
Shares Outstanding (Basic)	808	733	700	693	583
Shares Outstanding (Diluted)	808	733	700	693	583
Shares Change (YoY)	10.26%	4.69%	1.02%	18.79%	5.32%
EPS (Basic)	4.93	3.89	6.51	5.03	5.72
EPS (Diluted)	4.93	3.89	6.51	5.03	5.72
EPS Growth	26.61%	-40.16%	29.44%	-12.11%	-37.35%
Free Cash Flow	21,380	-5,653	2,529	9,757	-38,160
Free Cash Flow Per Share	26.45	-7.71	3.61	14.08	-65.40
Dividend Per Share	15.350	14.100	13.350	12.750	12.200
Dividend Growth	8.87%	5.62%	4.71%	4.51%	1.67%
Profit Margin	11.69%	9.62%	19.04%	15.44%	19.57%
Free Cash Flow Margin	62.76%	-19.06%	10.57%	43.23%	-223.83%
EBITDA	30,272	25,526	21,656	20,572	15,586
EBITDA Margin	88.86%	86.07%	90.53%	91.14%	91.42%
D&A For EBITDA	10,943	9,355	7,014	6,630	4,294
EBIT	19,329	16,171	14,642	13,942	11,291
EBIT Margin	56.74%	54.53%	61.21%	61.77%	66.23%
Effective Tax Rate	7.66%	5.89%	0.64%	1.72%	2.23%
Revenue as Reported	34,377	29,875	24,143	22,744	17,142

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