Indigrid Infrastructure Trust (NSE:INDIGRID)
142.23
-0.73 (-0.51%)
Feb 13, 2025, 3:31 PM IST
NSE:INDIGRID 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 | 47,684 | 32,876 | 28,640 | 23,318 | 22,222 |
Other Revenue | 1,821 | 1,191 | 1,016 | 603.85 | 349.47 |
| 49,504 | 34,067 | 29,655 | 23,922 | 22,571 | |
Revenue Growth (YoY) | 45.31% | 14.88% | 23.97% | 5.98% | 32.40% |
Operations & Maintenance | 646.12 | 530.71 | 742.88 | 526.64 | 441.51 |
Selling, General & Admin | 844.49 | 1,115 | 1,493 | 295.5 | 289.3 |
Depreciation & Amortization | 10,548 | 11,007 | 9,395 | 7,041 | 6,655 |
Amortization of Goodwill & Intangibles | 899.72 | - | - | - | - |
Other Operating Expenses | 15,572 | 2,085 | 1,854 | 1,417 | 1,243 |
Total Operating Expenses | 28,510 | 14,738 | 13,484 | 9,280 | 8,629 |
Operating Income | 20,995 | 19,329 | 16,171 | 14,642 | 13,942 |
Interest Expense | -16,507 | -14,876 | -12,994 | -10,104 | -10,492 |
Net Interest Expense | -16,507 | -14,876 | -12,994 | -10,104 | -10,492 |
Other Non-Operating Income (Expenses) | 5.09 | -60.51 | -68.53 | 29.53 | -13.5 |
EBT Excluding Unusual Items | 4,493 | 4,392 | 3,108 | 4,567 | 3,437 |
Gain (Loss) on Sale of Assets | - | -10.71 | -5.98 | 0.01 | 0.03 |
Asset Writedown | - | - | - | 120.14 | 54.97 |
Insurance Settlements | - | 40.11 | 36.83 | - | - |
Other Unusual Items | - | 24.24 | 11.37 | - | 0.35 |
Pretax Income | 4,493 | 4,445 | 3,150 | 4,688 | 3,493 |
Income Tax Expense | 502.87 | 340.38 | 185.59 | 29.79 | 59.97 |
Earnings From Continuing Ops. | 3,990 | 4,105 | 2,965 | 4,658 | 3,433 |
Minority Interest in Earnings | -47.54 | -121.13 | -111.1 | -102.07 | 51.37 |
Net Income | 3,942 | 3,984 | 2,854 | 4,556 | 3,484 |
Net Income to Common | 3,942 | 3,984 | 2,854 | 4,556 | 3,484 |
Net Income Growth | -1.04% | 39.61% | -37.36% | 30.76% | 4.41% |
Shares Outstanding (Basic) | 863 | 808 | 733 | 700 | 693 |
Shares Outstanding (Diluted) | 863 | 808 | 733 | 700 | 693 |
Shares Change (YoY) | 6.74% | 10.26% | 4.69% | 1.02% | 18.79% |
EPS (Basic) | 4.57 | 4.93 | 3.89 | 6.51 | 5.03 |
EPS (Diluted) | 4.57 | 4.93 | 3.89 | 6.51 | 5.03 |
EPS Growth | -7.29% | 26.61% | -40.16% | 29.44% | -12.11% |
Free Cash Flow | -5,270 | 21,380 | -5,653 | 2,529 | 9,757 |
Free Cash Flow Per Share | -6.11 | 26.45 | -7.71 | 3.61 | 14.08 |
Dividend Per Share | - | 15.350 | 14.100 | 13.350 | 12.750 |
Dividend Growth | - | 8.87% | 5.62% | 4.71% | 4.51% |
Profit Margin | 7.96% | 11.69% | 9.62% | 19.04% | 15.44% |
Free Cash Flow Margin | -10.65% | 62.76% | -19.06% | 10.57% | 43.23% |
EBITDA | 32,442 | 30,272 | 25,526 | 21,656 | 20,572 |
EBITDA Margin | 65.53% | 88.86% | 86.07% | 90.53% | 91.14% |
D&A For EBITDA | 11,447 | 10,943 | 9,355 | 7,014 | 6,630 |
EBIT | 20,995 | 19,329 | 16,171 | 14,642 | 13,942 |
EBIT Margin | 42.41% | 56.74% | 54.53% | 61.21% | 61.77% |
Effective Tax Rate | 11.19% | 7.66% | 5.89% | 0.64% | 1.72% |
Revenue as Reported | 49,504 | 34,377 | 29,875 | 24,143 | 22,744 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.