PNC Infratech 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	54,552	67,687	86,499	79,561	72,080	57,876
Other Revenue	214.49	214.49	141.3	-	-	-
Revenue	54,767	67,901	86,640	79,561	72,080	57,876
Revenue Growth (YoY)	-28.55%	-21.63%	8.90%	10.38%	24.54%	3.30%
Cost of Revenue	16,047	20,846	34,158	33,945	32,297	22,775
Gross Profit	38,720	47,055	52,482	45,616	39,783	35,101
Selling, General & Admin	4,129	4,371	4,463	4,183	4,514	3,479
Other Operating Expenses	22,158	21,809	27,832	25,432	19,545	17,403
Operating Expenses	27,562	28,125	34,063	32,148	27,961	24,514
Operating Income	11,158	18,930	18,418	13,468	11,822	10,587
Interest Expense	-6,534	-8,273	-6,467	-4,046	-3,646	-3,400
Interest & Investment Income	732.5	732.5	366.85	384.92	441.69	620.03
Earnings From Equity Investments	-	-	-	-	-	42.67
Currency Exchange Gain (Loss)	0.09	0.09	0.27	-0.14	4	-1.8
Other Non Operating Income (Expenses)	-337.69	-245.15	-138.11	-501.51	-479.41	-830.57
EBT Excluding Unusual Items	5,019	11,145	12,180	9,305	8,143	7,018
Gain (Loss) on Sale of Investments	789.83	789.83	319.03	271.3	-66.51	424.34
Gain (Loss) on Sale of Assets	-19.01	-19.01	-12.04	-2.16	3.37	-0.47
Other Unusual Items	4,839	-	-	0.68	-18.5	-
Pretax Income	10,629	11,916	12,487	9,575	8,061	7,441
Income Tax Expense	2,637	3,761	3,393	2,990	2,257	2,472
Earnings From Continuing Operations	7,992	8,154	9,094	6,585	5,804	4,969
Minority Interest in Earnings	2.15	0.69	-	-	-2.54	4.75
Net Income	7,994	8,155	9,094	6,585	5,802	4,974
Net Income to Common	7,994	8,155	9,094	6,585	5,802	4,974
Net Income Growth	-29.62%	-10.33%	38.12%	13.49%	16.65%	-9.55%
Shares Outstanding (Basic)	256	257	257	257	257	257
Shares Outstanding (Diluted)	256	257	257	257	257	257
Shares Change (YoY)	-0.04%	-	-	-	-	-
EPS (Basic)	31.17	31.79	35.45	25.67	22.62	19.39
EPS (Diluted)	31.17	31.79	35.45	25.67	22.62	19.39
EPS Growth	-29.59%	-10.33%	38.12%	13.49%	16.65%	-9.53%
Free Cash Flow	-	-909.47	-2,819	-15,174	-5,796	14.95
Free Cash Flow Per Share	-	-3.54	-10.99	-59.15	-22.59	0.06
Dividend Per Share	-	0.600	0.600	0.500	0.500	0.500
Dividend Growth	-	-	20.00%	-	-	-
Gross Margin	70.70%	69.30%	60.57%	57.33%	55.19%	60.65%
Operating Margin	20.37%	27.88%	21.26%	16.93%	16.40%	18.29%
Profit Margin	14.60%	12.01%	10.50%	8.28%	8.05%	8.59%
Free Cash Flow Margin	-	-1.34%	-3.25%	-19.07%	-8.04%	0.03%
EBITDA	13,188	20,829	20,143	15,956	15,623	14,182
EBITDA Margin	24.08%	30.68%	23.25%	20.06%	21.67%	24.50%
D&A For EBITDA	2,030	1,899	1,725	2,489	3,801	3,595
EBIT	11,158	18,930	18,418	13,468	11,822	10,587
EBIT Margin	20.37%	27.88%	21.26%	16.93%	16.40%	18.29%
Effective Tax Rate	24.81%	31.57%	27.17%	31.23%	27.99%	33.23%
Revenue as Reported	56,178	69,405	87,314	80,367	72,970	58,950
Advertising Expenses	-	0.19	0.18	0.14	0.31	0.61

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