Subros 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	37,555	33,676	30,706	28,063	22,386
Other Revenue	384.7	-	-	-	-
Revenue	37,940	33,676	30,706	28,063	22,386
Revenue Growth (YoY)	12.66%	9.67%	9.42%	25.36%	24.67%
Cost of Revenue	27,362	24,322	22,673	21,503	16,611
Gross Profit	10,578	9,354	8,033	6,560	5,776
Selling, General & Admin	3,641	3,260	2,874	2,512	2,312
Other Operating Expenses	3,310	2,861	2,600	2,360	1,929
Operating Expenses	8,200	7,403	6,639	5,975	5,264
Operating Income	2,378	1,951	1,394	584.95	511.48
Interest Expense	-96.3	-112.07	-114.18	-66.92	-89.91
Interest & Investment Income	-	64.35	67.48	53.01	39.21
Earnings From Equity Investments	0.5	1.96	0.82	1.17	2.89
Currency Exchange Gain (Loss)	-	46.84	31.41	14.41	-11.4
Other Non Operating Income (Expenses)	-	52.86	12.24	45.56	8.05
EBT Excluding Unusual Items	2,282	2,005	1,392	632.18	460.32
Gain (Loss) on Sale of Investments	-	36.76	24.08	13.13	-
Gain (Loss) on Sale of Assets	-	-5.96	-9.24	-5.35	-7.37
Legal Settlements	-	-	-	68.55	-
Pretax Income	2,282	2,036	1,407	708.5	452.95
Income Tax Expense	545.1	530.56	430.38	229.3	128.04
Earnings From Continuing Operations	1,737	1,505	976.19	479.21	324.92
Net Income	1,657	1,505	976.19	479.21	324.92
Net Income to Common	1,657	1,505	976.19	479.21	324.92
Net Income Growth	10.04%	54.21%	103.71%	47.49%	-31.44%
Shares Outstanding (Basic)	68	65	65	65	65
Shares Outstanding (Diluted)	68	65	65	65	65
Shares Change (YoY)	4.89%	-	-	-	-
EPS (Basic)	24.21	23.08	14.96	7.35	4.98
EPS (Diluted)	24.21	23.07	14.96	7.35	4.98
EPS Growth	4.94%	54.21%	103.66%	47.50%	-31.41%
Free Cash Flow	-442.4	569.11	457.8	302.1	448.51
Free Cash Flow Per Share	-6.47	8.72	7.02	4.63	6.88
Dividend Per Share	-	2.600	1.800	1.000	0.700
Dividend Growth	-	44.44%	80.00%	42.86%	-
Gross Margin	27.88%	27.78%	26.16%	23.38%	25.80%
Operating Margin	6.27%	5.79%	4.54%	2.08%	2.28%
Profit Margin	4.37%	4.47%	3.18%	1.71%	1.45%
Free Cash Flow Margin	-1.17%	1.69%	1.49%	1.08%	2.00%
EBITDA	3,628	3,037	2,359	1,479	1,299
EBITDA Margin	9.56%	9.02%	7.68%	5.27%	5.80%
D&A For EBITDA	1,249	1,086	965.24	894.41	787.45
EBIT	2,378	1,951	1,394	584.95	511.48
EBIT Margin	6.27%	5.79%	4.54%	2.08%	2.28%
Effective Tax Rate	23.88%	26.06%	30.60%	32.36%	28.27%
Revenue as Reported	37,940	33,883	30,851	28,266	22,482

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