Ramky Infrastructure 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	18,287	20,445	21,605	17,051	14,587	10,563
Other Revenue	-	-	-0.01	-	-	-
Revenue	18,287	20,445	21,605	17,051	14,587	10,563
Revenue Growth (YoY)	-14.42%	-5.37%	26.71%	16.90%	38.09%	-23.85%
Cost of Revenue	12,964	14,259	14,131	11,859	9,968	7,952
Gross Profit	5,323	6,186	7,474	5,192	4,618	2,611
Selling, General & Admin	1,255	1,145	1,118	886.17	647.77	631.36
Other Operating Expenses	1,631	1,604	1,197	742.11	1,839	945.3
Operating Expenses	3,450	3,259	2,799	2,046	2,802	1,897
Operating Income	1,873	2,927	4,675	3,146	1,817	714.27
Interest Expense	-705.83	-980.17	-1,478	-3,490	-3,646	-3,169
Interest & Investment Income	1,210	1,210	1,391	1,219	1,195	1,434
Other Non Operating Income (Expenses)	701.78	12.53	27.49	-104.31	-41.87	45.95
EBT Excluding Unusual Items	3,079	3,169	4,615	770.72	-676.25	-974.64
Gain (Loss) on Sale of Assets	15.85	15.85	-	47.09	17.23	28.55
Other Unusual Items	124.87	124.87	7.24	13,071	1,883	238.89
Pretax Income	3,221	3,311	4,634	13,892	1,225	-696.08
Income Tax Expense	946.97	1,206	1,424	2,365	825.04	-890.79
Earnings From Continuing Operations	2,274	2,105	3,211	11,526	400.25	194.71
Minority Interest in Earnings	-38.91	-129.93	-132.79	-120.75	-164.04	0.92
Net Income	2,235	1,975	3,078	11,406	236.21	195.63
Net Income to Common	2,235	1,975	3,078	11,406	236.21	195.63
Net Income Growth	-13.89%	-35.84%	-73.01%	4728.59%	20.74%	-
Shares Outstanding (Basic)	69	69	69	69	69	69
Shares Outstanding (Diluted)	69	69	69	69	69	69
Shares Change (YoY)	-0.02%	-	-	-	-0.00%	2.81%
EPS (Basic)	32.30	28.54	44.48	164.83	3.41	2.83
EPS (Diluted)	32.30	28.54	44.48	164.83	3.41	2.83
EPS Growth	-13.87%	-35.84%	-73.01%	4733.61%	20.62%	-
Free Cash Flow	-	2,272	2,600	24,717	1,802	1,813
Free Cash Flow Per Share	-	32.83	37.58	357.20	26.05	26.20
Gross Margin	29.11%	30.26%	34.60%	30.45%	31.66%	24.72%
Operating Margin	10.24%	14.32%	21.64%	18.45%	12.46%	6.76%
Profit Margin	12.22%	9.66%	14.25%	66.89%	1.62%	1.85%
Free Cash Flow Margin	-	11.11%	12.04%	144.96%	12.35%	17.17%
EBITDA	2,401	3,436	5,158	3,563	2,131	1,034
EBITDA Margin	13.13%	16.80%	23.87%	20.90%	14.61%	9.79%
D&A For EBITDA	528.03	508.41	482.25	416.96	314.12	319.32
EBIT	1,873	2,927	4,675	3,146	1,817	714.27
EBIT Margin	10.24%	14.32%	21.64%	18.45%	12.46%	6.76%
Effective Tax Rate	29.40%	36.42%	30.72%	17.03%	67.33%	-
Revenue as Reported	20,635	22,104	23,207	18,666	17,807	12,409
Advertising Expenses	-	2.52	6.95	1.88	1.86	1.16

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