Transwind Infrastructures 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	214.85	228.81	147.99	241.7	197.91
Other Revenue	7.74	-	-	-	-0
Revenue	222.59	228.81	147.99	241.7	197.91
Revenue Growth (YoY)	-2.72%	54.61%	-38.77%	22.12%	177.13%
Cost of Revenue	177.95	189.18	127.38	222.61	182.39
Gross Profit	44.64	39.63	20.61	19.09	15.52
Selling, General & Admin	17.6	14.44	8.92	4.2	4.22
Other Operating Expenses	7.88	9.25	4.19	5.66	5.71
Operating Expenses	27.81	25.88	16.14	13.21	12.64
Operating Income	16.83	13.75	4.47	5.88	2.88
Interest Expense	-4.43	-1.76	-0.9	-1.29	-1.69
Interest & Investment Income	-	5.15	1.5	1.96	2.12
Other Non Operating Income (Expenses)	-0	-0.24	2.75	0.21	3.33
EBT Excluding Unusual Items	12.39	16.89	7.83	6.75	6.65
Gain (Loss) on Sale of Assets	-	-0	-1.25	-	-1.24
Pretax Income	12.39	16.89	6.58	6.75	5.41
Income Tax Expense	3.78	11.08	1.12	1.73	0.56
Net Income	8.61	5.81	5.46	5.02	4.85
Net Income to Common	8.61	5.81	5.46	5.02	4.85
Net Income Growth	48.23%	6.43%	8.81%	3.36%	-
Shares Outstanding (Basic)	8	7	7	7	7
Shares Outstanding (Diluted)	8	7	7	7	7
Shares Change (YoY)	13.94%	-	-	-	-
EPS (Basic)	1.13	0.87	0.82	0.75	0.73
EPS (Diluted)	1.13	0.87	0.82	0.75	0.73
EPS Growth	30.10%	6.43%	8.81%	3.36%	-
Free Cash Flow	-0.22	33.13	35.7	12.55	13.68
Free Cash Flow Per Share	-0.03	4.95	5.34	1.88	2.05
Gross Margin	20.05%	17.32%	13.93%	7.90%	7.84%
Operating Margin	7.56%	6.01%	3.02%	2.43%	1.46%
Profit Margin	3.87%	2.54%	3.69%	2.08%	2.45%
Free Cash Flow Margin	-0.10%	14.48%	24.12%	5.19%	6.91%
EBITDA	19.17	15.94	7.5	9.22	5.58
EBITDA Margin	8.61%	6.97%	5.07%	3.82%	2.82%
D&A For EBITDA	2.34	2.19	3.03	3.34	2.7
EBIT	16.83	13.75	4.47	5.88	2.88
EBIT Margin	7.56%	6.01%	3.02%	2.43%	1.46%
Effective Tax Rate	30.51%	65.60%	17.05%	25.67%	10.28%
Revenue as Reported	222.59	234.02	152.47	243.87	203.43

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