Indo Tech Transformers 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	FY 2021
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	Mar '21 Mar 31, 2021
Operating Revenue	7,491	6,118	5,032	3,709	2,801	2,060
Other Revenue	2.73	2.73	3.72	3.24	2.94	2.98
Revenue	7,494	6,121	5,036	3,712	2,804	2,063
Revenue Growth (YoY)	28.94%	21.54%	35.65%	32.41%	35.90%	0.32%
Cost of Revenue	5,357	4,445	3,575	2,675	1,997	1,449
Gross Profit	2,137	1,676	1,461	1,038	807	613.53
Selling, General & Admin	408.08	364.58	328.51	315.64	254.82	227.33
Other Operating Expenses	640.64	547.04	531.75	409.96	380.11	296.64
Operating Expenses	1,095	956.31	909.38	773.82	680.14	572.19
Operating Income	1,042	719.28	551.55	263.96	126.86	41.33
Interest Expense	-12.29	-10.59	-27.63	-18.02	-12.24	-1.34
Interest & Investment Income	50.29	50.29	27.75	12.58	8.98	22.34
Currency Exchange Gain (Loss)	0.95	0.95	-5.02	-3.01	0.73	-0.28
Other Non Operating Income (Expenses)	1.25	20.95	-6.45	-7.94	-1.66	1.15
EBT Excluding Unusual Items	1,082	780.88	540.2	247.56	122.68	63.2
Asset Writedown	-	-	-	-0.16	-0.22	-
Other Unusual Items	78.95	78.95	32.6	9.62	2.31	0.33
Pretax Income	1,161	859.82	572.8	257.02	124.76	63.53
Income Tax Expense	263.01	221.01	104.2	-	2.86	0.67
Net Income	898.32	638.82	468.6	257.02	121.9	62.86
Net Income to Common	898.32	638.82	468.6	257.02	121.9	62.86
Net Income Growth	31.20%	36.32%	82.32%	110.85%	93.92%	227.33%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	84.58	60.15	44.12	24.20	11.48	5.92
EPS (Diluted)	84.58	60.15	44.12	24.20	11.48	5.92
EPS Growth	31.20%	36.33%	82.31%	110.84%	93.92%	227.33%
Free Cash Flow	-	396.04	236.47	-115.54	183.61	72.27
Free Cash Flow Per Share	-	37.29	22.27	-10.88	17.29	6.80
Gross Margin	28.52%	27.38%	29.01%	27.96%	28.78%	29.74%
Operating Margin	13.91%	11.75%	10.95%	7.11%	4.52%	2.00%
Profit Margin	11.99%	10.44%	9.30%	6.92%	4.35%	3.05%
Free Cash Flow Margin	-	6.47%	4.70%	-3.11%	6.55%	3.50%
EBITDA	1,082	762.54	599.55	311.96	171.95	89.44
EBITDA Margin	14.44%	12.46%	11.91%	8.40%	6.13%	4.33%
D&A For EBITDA	39.7	43.26	48	48	45.09	48.1
EBIT	1,042	719.28	551.55	263.96	126.86	41.33
EBIT Margin	13.91%	11.75%	10.95%	7.11%	4.52%	2.00%
Effective Tax Rate	22.65%	25.70%	18.19%	-	2.30%	1.06%
Revenue as Reported	7,636	6,282	5,099	3,736	2,818	2,089
Advertising Expenses	-	16.02	7.7	4.41	2.62	0.87

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.