NSE:INTEGRITY 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	Sep '25 Sep 30, 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
Revenue	1,283	1,087	644.7	530.05	374.33	233.35
Revenue Growth (YoY)	-	68.61%	21.63%	41.60%	60.42%	-
Cost of Revenue	1,138	970.76	595.72	412.41	305.31	214.09
Gross Profit	144.03	116.28	48.98	117.64	69.02	19.26
Selling, General & Admin	21.65	20.22	5.71	9.61	11.38	5.4
Other Operating Expenses	15.85	10.8	7.12	78.16	40.11	-
Operating Expenses	82.32	68.94	27.71	98.9	59.09	8.99
Operating Income	61.72	47.34	21.27	18.74	9.93	10.26
Interest Expense	-10.57	-8.68	-3.91	-4.68	-2.92	-2.38
Interest & Investment Income	1.79	1.79	1.37	0.44	0.6	0.55
Other Non Operating Income (Expenses)	-0.17	-2.88	-1.43	-4.57	-2.15	-0.5
EBT Excluding Unusual Items	52.76	37.57	17.31	9.92	5.45	7.93
Gain (Loss) on Sale of Assets	0.3	0.3	0.01	-	-	-
Pretax Income	53.06	37.86	17.31	9.92	5.45	7.93
Income Tax Expense	15.82	10.12	6.13	3.1	1.7	2.49
Net Income	37.24	27.74	11.18	6.83	3.75	5.45
Net Income to Common	37.24	27.74	11.18	6.83	3.75	5.45
Net Income Growth	-	148.16%	63.73%	82.00%	-31.11%	-
Shares Outstanding (Basic)	4	3	3	3	3	-
Shares Outstanding (Diluted)	4	3	3	3	3	-
EPS (Basic)	10.06	8.95	3.61	2.20	1.21	-
EPS (Diluted)	10.06	8.95	3.61	2.20	1.21	-
EPS Growth	-	148.16%	63.73%	82.00%	-	-
Free Cash Flow	-	48.94	-43.6	29.05	-52.65	-
Free Cash Flow Per Share	-	15.79	-14.06	9.37	-16.98	-
Gross Margin	11.23%	10.70%	7.60%	22.20%	18.44%	8.25%
Operating Margin	4.81%	4.35%	3.30%	3.54%	2.65%	4.40%
Profit Margin	2.90%	2.55%	1.73%	1.29%	1.00%	2.33%
Free Cash Flow Margin	-	4.50%	-6.76%	5.48%	-14.07%	-
EBITDA	114.51	85.26	36.15	36.07	18.74	13.86
EBITDA Margin	8.93%	7.84%	5.61%	6.80%	5.00%	5.94%
D&A For EBITDA	52.79	37.92	14.88	17.32	8.81	3.6
EBIT	61.72	47.34	21.27	18.74	9.93	10.26
EBIT Margin	4.81%	4.35%	3.30%	3.54%	2.65%	4.40%
Effective Tax Rate	29.82%	26.72%	35.42%	31.20%	31.20%	31.36%
Revenue as Reported	1,287	1,089	646.08	530.49	374.93	233.9

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