TruAlt Bioenergy 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
Revenue	17,275	19,077	12,234	7,624	-
Revenue Growth (YoY)	-9.45%	55.94%	60.47%	-	-
Cost of Revenue	11,145	12,760	8,080	5,031	-
Gross Profit	6,131	6,317	4,154	2,593	-
Selling, General & Admin	478.17	417.82	247.07	119.49	-
Other Operating Expenses	2,755	2,803	2,024	1,423	0.12
Operating Expenses	4,095	3,890	2,840	1,750	0.12
Operating Income	2,035	2,427	1,314	842.96	-0.12
Interest Expense	-1,600	-1,406	-1,362	-345.69	-
Interest & Investment Income	-	592.07	502.67	-	-
Currency Exchange Gain (Loss)	-	-0.27	0.77	-	-
Other Non Operating Income (Expenses)	864.53	-22.74	-6.3	-7.41	-
EBT Excluding Unusual Items	1,300	1,590	448.73	489.85	-0.12
Gain (Loss) on Sale of Investments	-	4.26	0.01	-	-
Pretax Income	1,300	1,594	448.74	489.85	-0.12
Income Tax Expense	330.85	128.04	130.66	135.25	-
Earnings From Continuing Operations	968.7	1,466	318.08	354.6	-0.12
Minority Interest in Earnings	-9.22	-	-	-	-
Net Income	959.48	1,466	318.08	354.6	-0.12
Preferred Dividends & Other Adjustments	-	5.14	58.65	29.33	-
Net Income to Common	959.48	1,461	259.43	325.27	-0.12
Net Income Growth	-34.57%	361.01%	-10.30%	-	-
Shares Outstanding (Basic)	78	70	61	46	0
Shares Outstanding (Diluted)	78	70	61	46	0
Shares Change (YoY)	11.81%	14.23%	33.28%	75023.49%	-
EPS (Basic)	12.30	20.94	4.25	7.10	-2.03
EPS (Diluted)	12.30	20.94	4.25	7.10	-2.03
EPS Growth	-41.26%	392.98%	-40.16%	-	-
Free Cash Flow	-8,063	696.28	-3,213	-420.48	-0
Free Cash Flow Per Share	-103.36	9.98	-52.61	-9.18	-0.00
Gross Margin	35.49%	33.11%	33.95%	34.01%	-
Operating Margin	11.78%	12.72%	10.74%	11.06%	-
Profit Margin	5.55%	7.66%	2.12%	4.27%	-
Free Cash Flow Margin	-46.67%	3.65%	-26.27%	-5.51%	-
EBITDA	2,898	3,084	1,883	1,050	64.57
EBITDA Margin	16.77%	16.16%	15.39%	13.78%	-
D&A For EBITDA	862.28	656.87	569.17	207.52	64.69
EBIT	2,035	2,427	1,314	842.96	-0.12
EBIT Margin	11.78%	12.72%	10.74%	11.06%	-
Effective Tax Rate	25.46%	8.03%	29.12%	27.61%	-
Revenue as Reported	18,140	19,685	12,802	7,624	-
Advertising Expenses	-	13.7	2.31	33.55	-

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