Integrity Infrabuild Developers Limited (NSE:INTEGRITY)
110.00
0.00 (0.00%)
At close: Mar 6, 2026
NSE:INTEGRITY 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 |
| Revenue | 1,283 | 1,087 | 644.7 | 530.05 | 374.33 | 233.35 |
| Revenue Growth (YoY) | - | 68.61% | 21.63% | 41.60% | 60.42% | - |
| Cost of Revenue | 1,138 | 970.76 | 595.72 | 412.41 | 305.31 | 214.09 |
| Gross Profit | 144.03 | 116.28 | 48.98 | 117.64 | 69.02 | 19.26 |
| Selling, General & Admin | 21.65 | 20.22 | 5.71 | 9.61 | 11.38 | 5.4 |
| Other Operating Expenses | 15.85 | 10.8 | 7.12 | 78.16 | 40.11 | - |
| Operating Expenses | 82.32 | 68.94 | 27.71 | 98.9 | 59.09 | 8.99 |
| Operating Income | 61.72 | 47.34 | 21.27 | 18.74 | 9.93 | 10.26 |
| Interest Expense | -10.57 | -8.68 | -3.91 | -4.68 | -2.92 | -2.38 |
| Interest & Investment Income | 1.79 | 1.79 | 1.37 | 0.44 | 0.6 | 0.55 |
| Other Non Operating Income (Expenses) | -0.17 | -2.88 | -1.43 | -4.57 | -2.15 | -0.5 |
| EBT Excluding Unusual Items | 52.76 | 37.57 | 17.31 | 9.92 | 5.45 | 7.93 |
| Gain (Loss) on Sale of Assets | 0.3 | 0.3 | 0.01 | - | - | - |
| Pretax Income | 53.06 | 37.86 | 17.31 | 9.92 | 5.45 | 7.93 |
| Income Tax Expense | 15.82 | 10.12 | 6.13 | 3.1 | 1.7 | 2.49 |
| Net Income | 37.24 | 27.74 | 11.18 | 6.83 | 3.75 | 5.45 |
| Net Income to Common | 37.24 | 27.74 | 11.18 | 6.83 | 3.75 | 5.45 |
| Net Income Growth | - | 148.16% | 63.73% | 82.00% | -31.11% | - |
| Shares Outstanding (Basic) | 4 | 3 | 3 | 3 | 3 | - |
| Shares Outstanding (Diluted) | 4 | 3 | 3 | 3 | 3 | - |
| EPS (Basic) | 10.06 | 8.95 | 3.61 | 2.20 | 1.21 | - |
| EPS (Diluted) | 10.06 | 8.95 | 3.61 | 2.20 | 1.21 | - |
| EPS Growth | - | 148.16% | 63.73% | 82.00% | - | - |
| Free Cash Flow | - | 48.94 | -43.6 | 29.05 | -52.65 | - |
| Free Cash Flow Per Share | - | 15.79 | -14.06 | 9.37 | -16.98 | - |
| Gross Margin | 11.23% | 10.70% | 7.60% | 22.20% | 18.44% | 8.25% |
| Operating Margin | 4.81% | 4.35% | 3.30% | 3.54% | 2.65% | 4.40% |
| Profit Margin | 2.90% | 2.55% | 1.73% | 1.29% | 1.00% | 2.33% |
| Free Cash Flow Margin | - | 4.50% | -6.76% | 5.48% | -14.07% | - |
| EBITDA | 114.51 | 85.26 | 36.15 | 36.07 | 18.74 | 13.86 |
| EBITDA Margin | 8.93% | 7.84% | 5.61% | 6.80% | 5.00% | 5.94% |
| D&A For EBITDA | 52.79 | 37.92 | 14.88 | 17.32 | 8.81 | 3.6 |
| EBIT | 61.72 | 47.34 | 21.27 | 18.74 | 9.93 | 10.26 |
| EBIT Margin | 4.81% | 4.35% | 3.30% | 3.54% | 2.65% | 4.40% |
| Effective Tax Rate | 29.82% | 26.72% | 35.42% | 31.20% | 31.20% | 31.36% |
| Revenue as Reported | 1,287 | 1,089 | 646.08 | 530.49 | 374.93 | 233.9 |
Source: S&P Capital IQ. Standard template. Financial Sources.