NSE:TIRUPATI 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	Sep '25 Sep 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
Operating Revenue	1,975	2,083	1,611	1,762	1,978	1,171
Other Revenue	-	-	-0	-	-	-
Revenue	1,975	2,083	1,611	1,762	1,978	1,171
Revenue Growth (YoY)	3.91%	29.29%	-8.59%	-10.88%	68.85%	5.44%
Cost of Revenue	1,258	1,396	1,054	1,202	1,498	834.3
Gross Profit	716.3	687.13	556.72	560.7	479.35	336.92
Selling, General & Admin	156.65	139.18	112.68	120.45	102.1	74.88
Other Operating Expenses	369.56	301.39	214.73	289.5	251.25	166.66
Operating Expenses	555.6	467.61	352.96	422.16	367.15	252.41
Operating Income	160.71	219.52	203.76	138.54	112.19	84.51
Interest Expense	-76.22	-63.36	-47.87	-31.51	-20.62	-15.83
Interest & Investment Income	12.33	12.33	5.45	5.06	0.3	0.87
Currency Exchange Gain (Loss)	26.18	26.18	19.68	0.08	-	-
Other Non Operating Income (Expenses)	3.41	-7.67	-5.18	-4.09	-4.71	-4.88
EBT Excluding Unusual Items	126.41	187	175.84	108.09	87.17	64.67
Other Unusual Items	-	-	-	-	-0.24	-0.14
Pretax Income	126.41	187	175.84	108.09	86.92	64.53
Income Tax Expense	35.8	43.55	34.81	18.29	16.91	16.82
Net Income	90.61	143.45	141.04	89.8	70.02	47.71
Net Income to Common	90.61	143.45	141.04	89.8	70.02	47.71
Net Income Growth	-12.98%	1.71%	57.07%	28.25%	46.76%	33.37%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	0.10%	-	-	-	-	-
EPS (Basic)	8.94	14.16	13.92	8.86	6.91	4.71
EPS (Diluted)	8.94	14.16	13.92	8.86	6.91	4.71
EPS Growth	-13.05%	1.72%	57.11%	28.22%	46.73%	33.41%
Free Cash Flow	-2.43	-102.97	-202.61	16.66	-19.39	-44.33
Free Cash Flow Per Share	-0.24	-10.16	-20.00	1.64	-1.91	-4.38
Gross Margin	36.27%	32.99%	34.56%	31.81%	24.24%	28.77%
Operating Margin	8.14%	10.54%	12.65%	7.86%	5.67%	7.22%
Profit Margin	4.59%	6.89%	8.75%	5.10%	3.54%	4.07%
Free Cash Flow Margin	-0.12%	-4.94%	-12.58%	0.95%	-0.98%	-3.79%
EBITDA	188.69	245.16	227.92	149.36	125.99	95.38
EBITDA Margin	9.56%	11.77%	14.15%	8.48%	6.37%	8.14%
D&A For EBITDA	27.99	25.64	24.16	10.82	13.79	10.88
EBIT	160.71	219.52	203.76	138.54	112.19	84.51
EBIT Margin	8.14%	10.54%	12.65%	7.86%	5.67%	7.22%
Effective Tax Rate	28.32%	23.29%	19.79%	16.92%	19.45%	26.07%
Revenue as Reported	2,024	2,122	1,636	1,768	1,978	1,172

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.