NSE:INTEGRITY 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	1,742	1,087	644.7	530.05	374.33
Other Revenue	5.51	-	-	-	-
Revenue	1,748	1,087	644.7	530.05	374.33
Revenue Growth (YoY)	60.80%	68.61%	21.63%	41.60%	60.42%
Cost of Revenue	1,542	970.76	595.72	412.41	305.31
Gross Profit	205.51	116.28	48.98	117.64	69.02
Selling, General & Admin	20.84	20.22	5.71	9.61	11.38
Other Operating Expenses	23.22	10.8	7.12	78.16	40.11
Operating Expenses	93.1	68.94	27.71	98.9	59.09
Operating Income	112.41	47.34	21.27	18.74	9.93
Interest Expense	-14.48	-8.68	-3.91	-4.68	-2.92
Interest & Investment Income	-	1.79	1.37	0.44	0.6
Other Non Operating Income (Expenses)	-0	-2.88	-1.43	-4.57	-2.15
EBT Excluding Unusual Items	97.93	37.57	17.31	9.92	5.45
Gain (Loss) on Sale of Assets	-	0.3	0.01	-	-
Pretax Income	97.93	37.86	17.31	9.92	5.45
Income Tax Expense	28.96	10.12	6.13	3.1	1.7
Net Income	68.97	27.74	11.18	6.83	3.75
Net Income to Common	68.97	27.74	11.18	6.83	3.75
Net Income Growth	148.58%	148.16%	63.73%	82.00%	-31.11%
Shares Outstanding (Basic)	4	3	3	3	3
Shares Outstanding (Diluted)	4	3	3	3	3
Shares Change (YoY)	33.54%	-	-	-	-
EPS (Basic)	16.66	8.95	3.61	2.20	1.21
EPS (Diluted)	16.66	8.95	3.61	2.20	1.21
EPS Growth	86.15%	148.16%	63.73%	82.00%	-
Free Cash Flow	-158.04	48.94	-43.6	29.05	-52.65
Free Cash Flow Per Share	-38.18	15.79	-14.06	9.37	-16.98
Gross Margin	11.76%	10.70%	7.60%	22.20%	18.44%
Operating Margin	6.43%	4.35%	3.30%	3.54%	2.65%
Profit Margin	3.95%	2.55%	1.73%	1.29%	1.00%
Free Cash Flow Margin	-9.04%	4.50%	-6.76%	5.48%	-14.07%
EBITDA	161.46	85.26	36.15	36.07	18.74
EBITDA Margin	9.24%	7.84%	5.61%	6.80%	5.00%
D&A For EBITDA	49.05	37.92	14.88	17.32	8.81
EBIT	112.41	47.34	21.27	18.74	9.93
EBIT Margin	6.43%	4.35%	3.30%	3.54%	2.65%
Effective Tax Rate	29.57%	26.72%	35.42%	31.20%	31.20%
Revenue as Reported	1,748	1,089	646.08	530.49	374.93

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