SRM Contractors Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	4,084	3,424	3,003	2,636	1,601
Revenue Growth (YoY)	-	14.03%	13.91%	64.70%	-
Cost of Revenue	2,929	2,606	2,181	1,638	978.47
Gross Profit	1,156	817.83	821.82	998.18	622.12
Selling, General & Admin	188.34	146.81	114.17	88.39	75.97
Other Operating Expenses	348.79	247.54	324.62	608.13	380.58
Operating Expenses	644.23	483.57	516.86	758.16	508.23
Operating Income	511.49	334.26	304.96	240.02	113.88
Interest Expense	-82.35	-57.05	-58.05	-21.61	-17.97
Interest & Investment Income	20.18	20.18	6.28	5.84	6.17
Earnings From Equity Investments	47.94	47.94	-4.17	13.06	10.72
Other Non Operating Income (Expenses)	-4.27	0.77	0.02	-4.36	-4.48
EBT Excluding Unusual Items	492.98	346.1	249.03	232.95	108.33
Gain (Loss) on Sale of Assets	-	-	1.47	-	-
Pretax Income	492.98	346.1	250.51	232.95	108.33
Income Tax Expense	113.21	76.44	63.03	57.27	25.6
Net Income	379.77	269.66	187.48	175.68	82.73
Net Income to Common	379.77	269.66	187.48	175.68	82.73
Net Income Growth	-	43.84%	6.72%	112.36%	-
Shares Outstanding (Basic)	21	17	17	23	23
Shares Outstanding (Diluted)	21	17	17	23	23
Shares Change (YoY)	-	0.06%	-26.28%	-	-
EPS (Basic)	17.75	16.10	11.20	7.74	3.64
EPS (Diluted)	17.75	16.10	11.20	7.74	3.64
EPS Growth	-	43.75%	44.75%	112.35%	-
Free Cash Flow	-	49.76	34.45	41.92	31.94
Free Cash Flow Per Share	-	2.97	2.06	1.85	1.41
Gross Margin	28.30%	23.88%	27.37%	37.87%	38.87%
Operating Margin	12.52%	9.76%	10.16%	9.11%	7.12%
Profit Margin	9.30%	7.88%	6.24%	6.66%	5.17%
Free Cash Flow Margin	-	1.45%	1.15%	1.59%	1.99%
EBITDA	604.94	423.49	383.02	301.66	165.57
EBITDA Margin	14.81%	12.37%	12.75%	11.44%	10.34%
D&A For EBITDA	93.45	89.22	78.06	61.65	51.68
EBIT	511.49	334.26	304.96	240.02	113.88
EBIT Margin	12.52%	9.76%	10.16%	9.11%	7.12%
Effective Tax Rate	22.96%	22.09%	25.16%	24.59%	23.63%
Revenue as Reported	4,155	3,500	3,007	2,655	1,619
Advertising Expenses	-	1.74	-	0.01	0.1

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