Altus Power 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	2017 - 2021
Period Ending	Jun '25 Jun 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	2017 - 2021
Operating Revenue	45,196	43,199	31,630	40,452	35,798	23,956	Upgrade
Revenue	45,196	43,199	31,630	40,452	35,798	23,956	Upgrade
Revenue Growth (YoY)	36.53%	36.57%	-21.81%	13.00%	49.43%	19.60%	Upgrade
Cost of Revenue	31,080	30,286	23,429	28,612	25,004	16,364	Upgrade
Gross Profit	14,116	12,913	8,201	11,839	10,794	7,592	Upgrade
Selling, General & Admin	834.39	796.63	587.8	553.35	488.89	419.02	Upgrade
Other Operating Expenses	5,862	5,292	4,307	4,598	3,014	2,590	Upgrade
Operating Expenses	9,576	8,836	7,566	7,632	5,956	4,714	Upgrade
Operating Income	4,540	4,077	635.21	4,207	4,838	2,879	Upgrade
Interest Expense	-18.99	-21.06	-36.19	-45.1	-22.13	-27.72	Upgrade
Interest & Investment Income	63.07	63.07	45.4	49.03	64.54	86.82	Upgrade
Currency Exchange Gain (Loss)	635.03	-179	-3.86	-	-164.57	198.86	Upgrade
Other Non Operating Income (Expenses)	509.8	349.07	339.28	174.65	12.61	22.78	Upgrade
EBT Excluding Unusual Items	5,729	4,289	979.84	4,386	4,728	3,159	Upgrade
Impairment of Goodwill	-	-	-	-	-4.33	-	Upgrade
Gain (Loss) on Sale of Investments	91.81	147.84	39.96	20.32	62.72	110.59	Upgrade
Gain (Loss) on Sale of Assets	0.2	0.2	-	0.55	-	0.03	Upgrade
Asset Writedown	-680.83	-680.83	-348.64	-119.41	-292.31	-383.22	Upgrade
Other Unusual Items	26.86	26.86	47.56	20.37	148.35	207.9	Upgrade
Pretax Income	5,167	3,783	718.72	4,307	4,642	3,095	Upgrade
Income Tax Expense	967.28	739.21	399.65	887.62	1,150	802.37	Upgrade
Earnings From Continuing Operations	4,200	3,044	319.06	3,420	3,493	2,292	Upgrade
Minority Interest in Earnings	-0.58	-0.39	-0.23	-0.23	-0.24	-0.44	Upgrade
Net Income	4,199	3,044	318.83	3,420	3,493	2,292	Upgrade
Net Income to Common	4,199	3,044	318.83	3,420	3,493	2,292	Upgrade
Net Income Growth	184.15%	854.67%	-90.68%	-2.09%	52.40%	39.18%	Upgrade
Shares Outstanding (Basic)	90	90	90	90	90	90	Upgrade
Shares Outstanding (Diluted)	90	90	90	90	90	90	Upgrade
EPS (Basic)	46.55	33.74	3.53	37.90	38.71	25.40	Upgrade
EPS (Diluted)	46.55	33.74	3.53	37.90	38.71	25.40	Upgrade
EPS Growth	184.17%	854.67%	-90.68%	-2.09%	52.40%	39.18%	Upgrade
Free Cash Flow	-	6,035	3,408	3,276	2,668	2,463	Upgrade
Free Cash Flow Per Share	-	66.89	37.78	36.31	29.57	27.30	Upgrade
Dividend Per Share	-	9.000	3.000	6.000	6.000	5.000	Upgrade
Dividend Growth	-	200.00%	-50.00%	-	20.00%	25.00%	Upgrade
Gross Margin	31.23%	29.89%	25.93%	29.27%	30.15%	31.69%	Upgrade
Operating Margin	10.04%	9.44%	2.01%	10.40%	13.51%	12.02%	Upgrade
Profit Margin	9.29%	7.05%	1.01%	8.45%	9.76%	9.57%	Upgrade
Free Cash Flow Margin	-	13.97%	10.78%	8.10%	7.45%	10.28%	Upgrade
EBITDA	7,234	6,752	3,233	6,610	7,242	4,537	Upgrade
EBITDA Margin	16.00%	15.63%	10.22%	16.34%	20.23%	18.94%	Upgrade
D&A For EBITDA	2,694	2,675	2,598	2,403	2,405	1,658	Upgrade
EBIT	4,540	4,077	635.21	4,207	4,838	2,879	Upgrade
EBIT Margin	10.04%	9.44%	2.01%	10.40%	13.51%	12.02%	Upgrade
Effective Tax Rate	18.72%	19.54%	55.61%	20.61%	24.76%	25.93%	Upgrade
Revenue as Reported	45,923	43,794	32,228	40,854	36,086	24,415	Upgrade
Advertising Expenses	-	244.19	134.24	78	24.05	23.44	Upgrade

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.