Integrity Infrabuild Developers Limited (NSE:INTEGRITY)

NSE:INTEGRITY 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
Revenue	1,087	644.7	530.05	374.33	233.35
Revenue Growth (YoY)	68.61%	21.63%	41.60%	60.42%	-
Cost of Revenue	970.76	283.68	412.41	305.31	214.09
Gross Profit	116.28	361.02	117.64	69.02	19.26
Selling, General & Admin	17.8	5.71	9.61	11.38	5.4
Other Operating Expenses	13.22	319.81	78.16	40.11	-
Operating Expenses	68.94	342.48	98.9	59.09	8.99
Operating Income	47.34	18.55	18.74	9.93	10.26
Interest Expense	-11.57	-3.91	-4.68	-2.92	-2.38
Interest & Investment Income	-	1.37	0.44	0.6	0.55
Other Non Operating Income (Expenses)	2.09	-1.43	-4.57	-2.15	-0.5
EBT Excluding Unusual Items	37.86	14.58	9.92	5.45	7.93
Gain (Loss) on Sale of Assets	-	0.27	-	-	-
Pretax Income	37.86	14.85	9.92	5.45	7.93
Income Tax Expense	10.12	5.36	3.1	1.7	2.49
Net Income	27.74	9.49	6.83	3.75	5.45
Net Income to Common	27.74	9.49	6.83	3.75	5.45
Net Income Growth	192.49%	38.91%	82.00%	-31.11%	-
Shares Outstanding (Basic)	3	3	3	3	-
Shares Outstanding (Diluted)	3	3	3	3	-
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	8.95	3.06	2.20	1.21	-
EPS (Diluted)	8.95	3.06	2.20	1.21	-
EPS Growth	192.51%	38.91%	82.00%	-	-
Free Cash Flow	48.89	-45.54	29.05	-52.65	-
Free Cash Flow Per Share	15.77	-14.69	9.37	-16.98	-
Gross Margin	10.70%	56.00%	22.20%	18.44%	8.25%
Operating Margin	4.35%	2.88%	3.54%	2.65%	4.40%
Profit Margin	2.55%	1.47%	1.29%	1.00%	2.33%
Free Cash Flow Margin	4.50%	-7.06%	5.48%	-14.07%	-
EBITDA	85.26	35.5	36.07	18.74	13.86
EBITDA Margin	7.84%	5.51%	6.80%	5.00%	5.94%
D&A For EBITDA	37.92	16.95	17.32	8.81	3.6
EBIT	47.34	18.55	18.74	9.93	10.26
EBIT Margin	4.35%	2.88%	3.54%	2.65%	4.40%
Effective Tax Rate	26.72%	36.12%	31.20%	31.20%	31.36%
Revenue as Reported	1,089	646.34	530.49	374.93	233.9

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