CG Power and Industrial Solutions Limited

BOM:CGPOWERIndustrials

——At close · Market cap — · Next earnings Sun 15 Nov

INR billions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	YoY
Revenue	29.2	54.0	68.9	79.6	98.1	124.2	+26.5%
Cost of revenue	19.9	39.2	48.8	55.9	69.7	97.1	+39.5%
Gross profit	9.4	14.8	20.1	23.7	28.5	27.0	−5.1%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	3.8	3.8	4.4	5.4	6.5	12.7	+97.4%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	9.6	9.3	11.0	13.2	16.4	12.7	−22.4%
Operating income	(0.2)	5.5	9.1	10.5	12.1	14.3	+18.4%
Interest expense	2.1	0.8	0.3	0.2	0.2	0.1	−42.2%
Interest income	0.1	0.2	0.3	0.5	0.7	0.0	−100.0%
Other income / expense	14.5	2.0	0.9	1.1	1.4	2.0	+39.8%
Pre-tax income	14.3	7.5	10.0	11.6	13.5	16.3	+20.6%
Income tax	1.5	1.2	2.1	2.9	3.7	4.3	+14.5%
Net income	13.0	9.1	9.6	14.3	9.7	12.1	+23.8%
Discontinued operations	0.0	2.8	1.7	5.6	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	14.92	6.72	6.35	9.34	6.38	7.72	+21.0%
EPS, diluted (per share)	14.10	6.35	6.30	9.34	6.37	7.71	+21.0%
EBITDA	17.6	9.2	11.1	12.6	14.7	18.3	+25.0%
Depreciation & amortization	1.4	1.0	0.9	0.9	1.1	2.0	+74.9%
Weighted average shares (shares)	867,943,000	1,358,729,000	1,516,109,000	1,527,848,000	1,529,984,000	1,562,526,000	+2.1%
Weighted average diluted shares (shares)	918,679,000	1,438,033,000	1,527,360,000	1,528,604,000	1,529,984,000	1,564,553,000	+2.3%
Gross margin	32.1%	27.4%	29.2%	29.8%	29.0%	21.8%	−7.3 pts
Operating margin	−0.8%	10.1%	13.2%	13.2%	12.3%	11.5%	−0.8 pts
Net margin	44.3%	16.9%	14.0%	17.9%	9.9%	9.7%	−0.2 pts

INR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.