HICL Infrastructure Income Statement

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

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
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	2020 - 2016
Other Revenue	125.2	50	35.2	202.3	371.8	154.8	Upgrade
Revenue	125.2	50	35.2	202.3	371.8	154.8	Upgrade
Revenue Growth (YoY)	16.90%	42.05%	-82.60%	-45.59%	140.18%	200.00%	Upgrade
Gross Profit	125.2	50	35.2	202.3	371.8	154.8	Upgrade
Selling, General & Admin	4.8	4.1	4.7	3.9	3.1	2.9	Upgrade
Operating Expenses	4.8	4.1	4.7	3.9	3.1	2.9	Upgrade
Operating Income	120.4	45.9	30.5	198.4	368.7	151.9	Upgrade
EBT Excluding Unusual Items	120.4	45.9	30.5	198.4	368.7	151.9	Upgrade
Pretax Income	120.4	45.9	30.5	198.4	368.7	151.9	Upgrade
Net Income	120.4	45.9	30.5	198.4	368.7	151.9	Upgrade
Net Income to Common	120.4	45.9	30.5	198.4	368.7	151.9	Upgrade
Net Income Growth	16.78%	50.49%	-84.63%	-46.19%	142.72%	206.87%	Upgrade
Shares Outstanding (Basic)	1,979	2,014	2,032	2,004	1,937	1,914	Upgrade
Shares Outstanding (Diluted)	1,979	2,014	2,032	2,004	1,937	1,914	Upgrade
Shares Change (YoY)	-2.45%	-0.85%	1.36%	3.48%	1.19%	5.54%	Upgrade
EPS (Basic)	0.06	0.02	0.02	0.10	0.19	0.08	Upgrade
EPS (Diluted)	0.06	0.02	0.02	0.10	0.19	0.08	Upgrade
EPS Growth	19.71%	51.79%	-84.83%	-48.00%	139.87%	190.78%	Upgrade
Dividend Per Share	0.042	0.083	0.083	0.083	0.083	0.083	Upgrade
Dividend Growth	-49.43%	-	-	-	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	96.17%	91.80%	86.65%	98.07%	99.17%	98.13%	Upgrade
Profit Margin	96.17%	91.80%	86.65%	98.07%	99.17%	98.13%	Upgrade
EBIT	120.4	45.9	30.5	198.4	368.7	151.9	Upgrade
EBIT Margin	96.17%	91.80%	86.65%	98.07%	99.17%	98.13%	Upgrade
Revenue as Reported	125.2	50	35.2	202.3	371.8	154.8	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.