A Infrastructure Ltd
BSE:539620
A Infrastructure Ltd
BSE:539620
Price:
15.88
INR
-3.64%
Market Closed
Market Cap:
₹1.4B
Income Statement
Earnings Waterfall
A Infrastructure Ltd
A Infrastructure Ltd
Income Statement
A Infrastructure Ltd
A Infrastructure Ltd
Currency: INR
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
69
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 540
N/A
|
2 403
-5%
|
2 238
-7%
|
2 047
-9%
|
1 887
-8%
|
1 908
+1%
|
1 904
0%
|
1 765
-7%
|
1 832
+4%
|
1 839
+0%
|
1 828
-1%
|
1 997
+9%
|
2 069
+4%
|
2 200
+6%
|
2 386
+8%
|
2 464
+3%
|
2 553
+4%
|
2 576
+1%
|
2 564
0%
|
2 565
+0%
|
2 486
-3%
|
2 354
-5%
|
3 217
+37%
|
3 303
+3%
|
2 676
-19%
|
3 559
+33%
|
2 740
-23%
|
2 727
0%
|
2 853
+5%
|
2 904
+2%
|
2 960
+2%
|
3 039
+3%
|
3 133
+3%
|
3 487
+11%
|
3 531
+1%
|
3 607
+2%
|
3 478
-4%
|
2 061
-41%
|
1 910
-7%
|
2 984
+56%
|
2 809
-6%
|
2 671
-5%
|
2 614
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 464)
|
(1 343)
|
(1 214)
|
(1 130)
|
(1 087)
|
(1 066)
|
(1 038)
|
(934)
|
(918)
|
(997)
|
(928)
|
(1 024)
|
(1 085)
|
(1 085)
|
(1 219)
|
(1 249)
|
(1 321)
|
(1 355)
|
(1 332)
|
(1 363)
|
(1 326)
|
(1 227)
|
(1 728)
|
(1 741)
|
(1 415)
|
(1 845)
|
(1 418)
|
(1 416)
|
(1 437)
|
(1 463)
|
(1 500)
|
(1 487)
|
(1 585)
|
(1 914)
|
(1 988)
|
(2 107)
|
(2 224)
|
(1 062)
|
(962)
|
(1 926)
|
(1 613)
|
(1 541)
|
(1 500)
|
|
| Gross Profit |
1 075
N/A
|
1 059
-1%
|
1 024
-3%
|
917
-10%
|
801
-13%
|
842
+5%
|
867
+3%
|
831
-4%
|
914
+10%
|
842
-8%
|
900
+7%
|
973
+8%
|
984
+1%
|
1 114
+13%
|
1 167
+5%
|
1 215
+4%
|
1 231
+1%
|
1 221
-1%
|
1 232
+1%
|
1 202
-2%
|
1 160
-3%
|
1 126
-3%
|
1 490
+32%
|
1 562
+5%
|
1 261
-19%
|
1 715
+36%
|
1 322
-23%
|
1 311
-1%
|
1 416
+8%
|
1 441
+2%
|
1 460
+1%
|
1 553
+6%
|
1 548
0%
|
1 573
+2%
|
1 542
-2%
|
1 500
-3%
|
1 254
-16%
|
999
-20%
|
947
-5%
|
1 058
+12%
|
1 196
+13%
|
1 130
-6%
|
1 115
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(950)
|
(864)
|
(820)
|
(710)
|
(731)
|
(786)
|
(806)
|
(798)
|
(835)
|
(763)
|
(823)
|
(873)
|
(894)
|
(993)
|
(1 044)
|
(1 093)
|
(1 100)
|
(1 095)
|
(1 108)
|
(1 070)
|
(1 034)
|
(1 008)
|
(1 312)
|
(1 362)
|
(1 098)
|
(1 480)
|
(1 154)
|
(1 167)
|
(1 258)
|
(1 274)
|
(1 268)
|
(1 306)
|
(1 339)
|
(1 352)
|
(1 318)
|
(1 304)
|
(1 023)
|
(876)
|
(850)
|
(885)
|
(1 095)
|
(1 045)
|
(1 014)
|
|
| Selling, General & Administrative |
(209)
|
(214)
|
(209)
|
(207)
|
(182)
|
(180)
|
(179)
|
(166)
|
(182)
|
(172)
|
(181)
|
(193)
|
(191)
|
(200)
|
(205)
|
(201)
|
(216)
|
(227)
|
(233)
|
(235)
|
(218)
|
(207)
|
(273)
|
(289)
|
(247)
|
(310)
|
(248)
|
(249)
|
(253)
|
(256)
|
(270)
|
(270)
|
(272)
|
(278)
|
(269)
|
(265)
|
(955)
|
(197)
|
(204)
|
(821)
|
(270)
|
(260)
|
(247)
|
|
| Depreciation & Amortization |
(35)
|
(34)
|
(37)
|
(33)
|
(34)
|
(33)
|
(28)
|
(31)
|
(28)
|
(28)
|
(28)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(29)
|
(29)
|
(30)
|
(31)
|
(30)
|
(37)
|
(38)
|
(30)
|
(39)
|
(31)
|
(31)
|
(31)
|
(31)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(30)
|
(32)
|
(40)
|
(40)
|
(39)
|
(37)
|
|
| Other Operating Expenses |
(706)
|
(616)
|
(575)
|
(470)
|
(515)
|
(574)
|
(600)
|
(601)
|
(625)
|
(564)
|
(615)
|
(654)
|
(677)
|
(767)
|
(812)
|
(865)
|
(857)
|
(839)
|
(845)
|
(806)
|
(785)
|
(771)
|
(1 002)
|
(1 035)
|
(821)
|
(1 131)
|
(875)
|
(887)
|
(973)
|
(986)
|
(966)
|
(1 003)
|
(1 034)
|
(1 041)
|
(1 015)
|
(1 005)
|
(33)
|
(649)
|
(615)
|
(24)
|
(784)
|
(746)
|
(730)
|
|
| Operating Income |
125
N/A
|
195
+57%
|
204
+5%
|
207
+1%
|
70
-66%
|
56
-20%
|
60
+8%
|
33
-45%
|
78
+138%
|
79
+1%
|
77
-3%
|
100
+30%
|
91
-9%
|
121
+33%
|
123
+2%
|
122
-1%
|
131
+7%
|
125
-4%
|
125
-1%
|
131
+6%
|
126
-4%
|
118
-6%
|
178
+51%
|
200
+12%
|
163
-18%
|
235
+44%
|
168
-28%
|
144
-14%
|
158
+10%
|
167
+6%
|
192
+15%
|
247
+28%
|
209
-15%
|
221
+6%
|
225
+2%
|
196
-13%
|
230
+18%
|
123
-47%
|
97
-21%
|
172
+78%
|
101
-41%
|
85
-16%
|
101
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(69)
|
(91)
|
(97)
|
(103)
|
(75)
|
(84)
|
(90)
|
(82)
|
(72)
|
(86)
|
(81)
|
(85)
|
(72)
|
(92)
|
(90)
|
(89)
|
(65)
|
(77)
|
(78)
|
(83)
|
(71)
|
(90)
|
(114)
|
(119)
|
(73)
|
(107)
|
(83)
|
1
|
13
|
(6)
|
(12)
|
(87)
|
(85)
|
(111)
|
(115)
|
(127)
|
(111)
|
(102)
|
(91)
|
(93)
|
(119)
|
(112)
|
(128)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
6
|
3
|
6
|
12
|
23
|
23
|
23
|
(8)
|
6
|
6
|
6
|
(7)
|
8
|
57
|
58
|
(19)
|
51
|
3
|
3
|
(14)
|
2
|
2
|
3
|
(10)
|
6
|
7
|
9
|
(6)
|
14
|
10
|
9
|
10
|
25
|
26
|
27
|
(14)
|
13
|
11
|
(27)
|
32
|
30
|
30
|
|
| Pre-Tax Income |
48
N/A
|
110
+127%
|
108
-1%
|
108
0%
|
4
-96%
|
(7)
N/A
|
(7)
+11%
|
(27)
-306%
|
(1)
+96%
|
(1)
0%
|
2
N/A
|
21
+950%
|
12
-44%
|
38
+223%
|
90
+138%
|
91
+1%
|
96
+6%
|
100
+3%
|
50
-50%
|
51
+2%
|
42
-18%
|
29
-29%
|
67
+128%
|
84
+26%
|
81
-4%
|
133
+65%
|
92
-31%
|
153
+66%
|
166
+8%
|
175
+6%
|
190
+8%
|
168
-11%
|
134
-20%
|
136
+1%
|
135
0%
|
95
-30%
|
105
+11%
|
34
-68%
|
17
-48%
|
53
+200%
|
14
-74%
|
3
-77%
|
3
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(18)
|
(18)
|
(18)
|
(4)
|
(3)
|
(3)
|
(4)
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
(4)
|
(9)
|
(10)
|
(12)
|
(15)
|
(12)
|
(13)
|
(5)
|
(4)
|
(5)
|
(6)
|
(19)
|
(23)
|
(28)
|
(38)
|
(42)
|
(50)
|
(53)
|
(57)
|
(38)
|
(38)
|
(33)
|
(21)
|
(27)
|
(15)
|
(12)
|
(17)
|
(10)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
31
|
92
|
90
|
90
|
0
|
(11)
|
(10)
|
(30)
|
(1)
|
(1)
|
2
|
21
|
8
|
34
|
81
|
81
|
84
|
85
|
38
|
38
|
37
|
26
|
62
|
79
|
62
|
110
|
65
|
115
|
124
|
125
|
137
|
111
|
95
|
98
|
102
|
74
|
79
|
19
|
5
|
36
|
3
|
(1)
|
(0)
|
|
| Net Income (Common) |
31
N/A
|
92
+196%
|
90
-2%
|
90
-1%
|
0
-100%
|
(11)
N/A
|
(10)
+8%
|
(30)
-213%
|
(1)
+95%
|
(1)
+5%
|
2
N/A
|
21
+1 083%
|
8
-62%
|
34
+323%
|
81
+136%
|
81
+0%
|
84
+4%
|
85
+1%
|
38
-55%
|
38
0%
|
37
-3%
|
26
-30%
|
62
+139%
|
79
+28%
|
62
-21%
|
110
+78%
|
65
-42%
|
115
+79%
|
124
+7%
|
125
+1%
|
137
+9%
|
111
-19%
|
95
-14%
|
98
+2%
|
102
+5%
|
74
-27%
|
79
+6%
|
19
-76%
|
5
-74%
|
36
+613%
|
3
-91%
|
(1)
N/A
|
(0)
+44%
|
|
| EPS (Diluted) |
0.73
N/A
|
2.16
+196%
|
2.12
-2%
|
2.1
-1%
|
0.01
-100%
|
-0.25
N/A
|
-0.23
+8%
|
-0.71
-209%
|
-0.02
+97%
|
-0.03
-50%
|
0.05
N/A
|
0.51
+920%
|
0.09
-82%
|
0.81
+800%
|
1.9
+135%
|
1.79
-6%
|
1.02
-43%
|
1.98
+94%
|
0.84
-58%
|
0.88
+5%
|
0.43
-51%
|
0.6
+40%
|
1.44
+140%
|
1.84
+28%
|
0.73
-60%
|
1.29
+77%
|
0.75
-42%
|
1.35
+80%
|
1.45
+7%
|
1.47
+1%
|
1.61
+10%
|
1.3
-19%
|
1.12
-14%
|
1.15
+3%
|
1.2
+4%
|
0.87
-27%
|
0.92
+6%
|
0.23
-75%
|
0.06
-74%
|
0.42
+600%
|
0.04
-90%
|
-0.01
N/A
|
0
N/A
|
|
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