Income Statement

Revenue

+77%

+376%

10Y

Currency: INR

	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	651	600	549	456	389	316	263	177	317	506	781	741	768	803	808	0	0	0	428	0	0	0	157	0	0	0	410	0	0	0	954	0	0	0	1 366	0	0	0	1 047	0	0	0	800	0	0	0	1 861	0	0	0	3 496	0	0	0	3 830	0	0	0	3 241	0	0	0	1 971	0	0	0	682	0	0	0	162	0	0	0	25	0	0	0	71	0	0	0
Revenue	16 129 N/A	16 106 0%	16 472 +2%	16 845 +2%	17 391 +3%	17 943 +3%	18 474 +3%	15 226 -18%	30 982 +103%	48 117 +55%	68 323 +42%	73 446 +7%	78 617 +7%	82 980 +6%	87 373 +5%	89 740 +3%	90 703 +1%	91 669 +1%	91 409 0%	92 455 +1%	94 544 +2%	96 050 +2%	100 051 +4%	101 406 +1%	104 482 +3%	110 792 +6%	112 486 +2%	116 220 +3%	118 407 +2%	117 845 0%	120 944 +3%	124 781 +3%	127 953 +3%	132 128 +3%	136 315 +3%	138 783 +2%	120 812 -13%	111 012 -8%	58 002 -48%	33 860 -42%	30 813 -9%	17 969 -42%	55 950 +211%	60 308 +8%	63 108 +5%	65 986 +5%	59 236 -10%	58 981 0%	60 565 +3%	61 803 +2%	81 300 +32%	85 773 +6%	91 089 +6%	96 439 +6%	79 979 -17%	90 930 +14%	85 250 -6%	76 318 -10%	51 099 -33%	36 989 -28%	28 212 -24%	24 624 -13%	29 640 +20%	36 512 +23%	44 411 +22%	51 726 +16%	55 614 +8%	61 766 +11%	64 191 +4%	66 435 +3%	69 725 +5%	72 485 +4%	75 537 +4%	77 571 +3%	80 460 +4%	83 995 +4%	88 107 +5%	93 476 +6%	99 087 +6%	105 592 +7%	110 693 +5%	117 290 +6%
Gross Profit
Cost of Revenue	(10 957)	0	0	0	(12 179)	0	0	(10 152)	(20 544)	(31 301)	(45 646)	(48 680)	(51 579)	(54 291)	(56 938)	(57 331)	(57 420)	(57 134)	(57 966)	(58 571)	(59 828)	(61 541)	(64 277)	(67 076)	(70 640)	(77 041)	(78 512)	(79 327)	(80 840)	(80 114)	(85 406)	(86 691)	(88 874)	(90 683)	(97 116)	(92 680)	(79 351)	(73 157)	(41 418)	(20 915)	(19 127)	(9 699)	(42 039)	(39 664)	(43 375)	(46 547)	(45 275)	(42 538)	(42 774)	(43 123)	(56 590)	(53 790)	(56 743)	(60 236)	(55 621)	(58 088)	(54 151)	(48 178)	(35 843)	(24 266)	(18 724)	(16 190)	(20 939)	(24 745)	(30 910)	(36 403)	(41 466)	(43 836)	(45 042)	(46 420)	(51 030)	(50 078)	(52 194)	(53 736)	(58 250)	(57 756)	(61 054)	(64 997)	(72 264)	(74 016)	(77 174)	(81 628)
Gross Profit	5 172 N/A	0 N/A	0 N/A	0 N/A	5 212 N/A	0 N/A	0 N/A	5 074 N/A	10 438 +106%	16 817 +61%	22 677 +35%	24 766 +9%	27 038 +9%	28 688 +6%	30 435 +6%	32 411 +6%	33 285 +3%	34 537 +4%	33 443 -3%	33 884 +1%	34 716 +2%	34 509 -1%	35 774 +4%	34 331 -4%	33 844 -1%	33 752 0%	33 973 +1%	36 893 +9%	37 566 +2%	37 731 +0%	35 538 -6%	38 090 +7%	39 078 +3%	41 444 +6%	39 200 -5%	46 102 +18%	41 461 -10%	37 855 -9%	16 583 -56%	12 946 -22%	11 688 -10%	8 271 -29%	13 911 +68%	20 645 +48%	19 733 -4%	19 440 -1%	13 961 -28%	16 444 +18%	17 791 +8%	18 680 +5%	24 710 +32%	31 982 +29%	34 346 +7%	36 203 +5%	24 358 -33%	32 843 +35%	31 100 -5%	28 141 -10%	15 255 -46%	12 724 -17%	9 489 -25%	8 435 -11%	8 700 +3%	11 767 +35%	13 501 +15%	15 323 +13%	14 148 -8%	17 931 +27%	19 150 +7%	20 017 +5%	18 696 -7%	22 408 +20%	23 344 +4%	23 834 +2%	22 210 -7%	26 240 +18%	27 053 +3%	28 480 +5%	26 823 -6%	31 576 +18%	33 519 +6%	35 662 +6%
Operating Income
Operating Expenses	(4 325)	(15 263)	(15 498)	(15 874)	(4 237)	(16 887)	(17 400)	(4 040)	(8 135)	(13 043)	(16 481)	(17 835)	(19 397)	(20 513)	(21 750)	(22 592)	(22 766)	(23 219)	(22 224)	(22 213)	(22 849)	(22 511)	(24 273)	(24 176)	(25 030)	(26 674)	(28 539)	(31 466)	(32 852)	(34 762)	(33 752)	(36 585)	(37 443)	(38 311)	(35 700)	(42 487)	(39 577)	(36 900)	(13 939)	(12 099)	(9 086)	(5 160)	(11 325)	(16 473)	(15 978)	(15 272)	(10 967)	(14 146)	(15 114)	(16 028)	(26 608)	(33 963)	(37 073)	(39 871)	(22 981)	(34 306)	(32 305)	(30 128)	(17 404)	(15 851)	(12 831)	(10 348)	(9 009)	(9 784)	(10 290)	(10 903)	(8 605)	(7 636)	(8 892)	(12 004)	(9 708)	(12 631)	(13 058)	(13 689)	(11 878)	(15 383)	(16 384)	(17 154)	(14 888)	(19 327)	(20 695)	(22 398)
Selling, General & Administrative	(3 565)	0	0	0	(3 598)	0	0	(1 914)	(3 858)	(5 900)	(15 218)	(8 561)	(9 145)	(9 805)	(20 479)	(11 005)	(11 306)	(11 421)	(18 830)	(11 261)	(11 525)	(11 713)	(18 930)	(12 038)	(12 519)	(13 443)	(22 382)	(15 650)	(16 493)	(16 964)	(26 964)	(17 684)	(18 159)	(18 826)	(26 267)	(20 109)	(19 099)	(18 345)	(9 922)	(3 308)	(174)	2 936	(7 681)	(5 287)	(5 802)	(5 868)	(7 539)	(5 019)	(5 032)	(5 149)	(21 425)	(12 262)	(13 554)	(14 837)	(18 580)	(14 515)	(14 376)	(14 084)	(13 800)	(7 076)	(5 516)	(4 046)	(6 208)	(3 568)	(3 576)	(3 663)	(6 682)	(3 981)	(4 134)	(4 221)	(7 625)	(4 394)	(4 567)	(4 791)	(9 360)	(5 303)	(5 565)	(5 802)	(7 029)	(6 868)	(7 761)	(8 599)
Depreciation & Amortization	(463)	(462)	(466)	(461)	(453)	(443)	(443)	(270)	(562)	(958)	(1 263)	(1 315)	(1 366)	(1 222)	(1 271)	(1 265)	(1 310)	(1 453)	(1 553)	(1 595)	(1 665)	(1 737)	(1 936)	(2 130)	(2 398)	(2 558)	(2 602)	(2 458)	(2 276)	(2 215)	(2 045)	(2 106)	(2 224)	(2 377)	(2 621)	(2 766)	(2 644)	(2 528)	(2 447)	(2 380)	(2 057)	(1 855)	(1 717)	(1 475)	(1 580)	(1 503)	(1 429)	(1 410)	(1 470)	(1 529)	(2 311)	(2 759)	(2 967)	(3 172)	(2 245)	(2 864)	(2 795)	(2 827)	(2 113)	(1 943)	(1 744)	(1 463)	(1 383)	(1 271)	(1 199)	(1 106)	(1 012)	(970)	(968)	(970)	(945)	(986)	(966)	(955)	(949)	(947)	(994)	(1 040)	(1 118)	(1 313)	(1 558)	(1 781)
Other Operating Expenses	(298)	(14 801)	(15 032)	(15 413)	(186)	(16 444)	(16 957)	(1 856)	(3 715)	(6 185)	0	(7 959)	(8 886)	(9 486)	0	(10 323)	(10 152)	(10 347)	(1 841)	(9 358)	(9 660)	(9 062)	(3 407)	(10 010)	(10 114)	(10 674)	(3 555)	(13 358)	(14 083)	(15 583)	(4 742)	(16 794)	(17 059)	(17 108)	(6 813)	(19 614)	(17 836)	(16 028)	(1 569)	(6 412)	(6 856)	(6 241)	(1 927)	(9 712)	(8 597)	(7 903)	(1 998)	(7 718)	(8 614)	(9 352)	(2 872)	(18 943)	(20 553)	(21 864)	(2 156)	(16 927)	(15 136)	(13 218)	(1 492)	(6 832)	(5 571)	(4 838)	(1 418)	(4 943)	(5 513)	(6 133)	(912)	(2 685)	(3 790)	(6 811)	(1 137)	(7 252)	(7 526)	(7 943)	(1 570)	(9 134)	(9 825)	(10 312)	(6 741)	(11 146)	(11 376)	(12 019)
Operating Income	847 N/A	842 -1%	973 +16%	970 0%	976 +1%	1 055 +8%	1 074 +2%	1 034 -4%	2 303 +123%	3 774 +64%	6 197 +64%	6 932 +12%	7 642 +10%	8 176 +7%	8 685 +6%	9 817 +13%	10 517 +7%	11 317 +8%	11 219 -1%	11 672 +4%	11 867 +2%	11 997 +1%	11 501 -4%	10 154 -12%	8 814 -13%	7 079 -20%	5 435 -23%	5 428 0%	4 715 -13%	2 969 -37%	1 786 -40%	1 505 -16%	1 635 +9%	3 133 +92%	3 499 +12%	3 615 +3%	1 884 -48%	956 -49%	2 645 +177%	847 -68%	2 602 +207%	3 111 +20%	2 585 -17%	4 172 +61%	3 755 -10%	4 167 +11%	2 994 -28%	2 297 -23%	2 676 +16%	2 651 -1%	(1 898) N/A	(1 981) -4%	(2 727) -38%	(3 668) -35%	1 377 N/A	(1 463) N/A	(1 205) +18%	(1 986) -65%	(2 148) -8%	(3 127) -46%	(3 342) -7%	(1 913) +43%	(308) +84%	1 985 N/A	3 213 +62%	4 421 +38%	5 543 +25%	10 295 +86%	10 258 0%	8 013 -22%	8 988 +12%	9 778 +9%	10 285 +5%	10 146 -1%	10 332 +2%	10 856 +5%	10 670 -2%	11 326 +6%	11 934 +5%	12 248 +3%	12 824 +5%	13 264 +3%
Pre-Tax Income
Interest Income Expense	(651)	(638)	(587)	(494)	(389)	(373)	(320)	(177)	(317)	(506)	(700)	(742)	(769)	(804)	(655)	(716)	(601)	(426)	(195)	(433)	(430)	(420)	(32)	(413)	(466)	(539)	(302)	(556)	(644)	(745)	(475)	(1 058)	(1 061)	(1 115)	67	(417)	(596)	(646)	(1 207)	(1 475)	(1 256)	(1 131)	(372)	(950)	(1 241)	(1 563)	(1 458)	(2 113)	(2 789)	(2 307)	(2 428)	(3 237)	(2 917)	(4 103)	(4 479)	(5 639)	(5 979)	(5 744)	(1 340)	(3 962)	(3 578)	(2 731)	(987)	(1 346)	(763)	(802)	(473)	(558)	(425)	20	146	198	234	(42)	718	(24)	(44)	(52)	1 082	(87)	(90)	(112)
Non-Reccuring Items	31	0	0	0	58	0	0	0	0	0	0	0	0	0	55	0	0	0	0	0	0	0	(381)	0	0	0	2	0	0	(1 207)	(1 191)	(1 191)	(1 191)	16	0	0	0	(106)	(174)	(186)	(187)	(4 042)	(3 585)	(3 575)	(3 574)	353	(680)	(727)	(774)	(972)	(1 558)	(1 505)	(1 600)	(1 208)	(1 675)	(573)	(15 813)	(16 509)	(10 915)	(9 608)	7 311	20 113	14 681	38 478	37 866	28 520	3 843	0	0	0	518	194	464	464	215	209	(61)	(61)	0	0	0	(356)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	9	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 782	1 672	0	0	1 353	2 789	0	0	0	42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 236	1 236	0	0	0	24	0	0	0	55	0	0	0	(5)	0	0	0
Total Other Income	149	171	12	37	311	349	310	323	463	541	646	577	559	569	586	76	107	234	867	1 043	1 118	1 023	821	1 113	1 097	1 132	363	669	662	811	520	1 162	1 280	1 380	1 381	1 868	2 131	1 998	633	2 722	2 339	550	383	3 316	3 342	784	168	639	473	623	246	662	648	565	187	536	549	544	404	1 117	1 196	1 224	886	673	673	602	209	1 637	1 597	628	345	816	884	819	264	1 268	1 384	1 440	469	1 600	1 970	2 398
Pre-Tax Income	375 N/A	375 N/A	399 +6%	513 +29%	956 +86%	1 030 +8%	1 062 +3%	1 179 +11%	2 449 +108%	3 809 +56%	6 152 +62%	6 768 +10%	7 432 +10%	7 941 +7%	8 672 +9%	9 177 +6%	10 024 +9%	11 126 +11%	11 891 +7%	12 283 +3%	12 556 +2%	12 602 +0%	11 910 -5%	10 854 -9%	9 446 -13%	7 671 -19%	5 497 -28%	5 539 +1%	4 732 -15%	1 828 -61%	640 -65%	418 -35%	663 +59%	3 414 +415%	4 947 +45%	5 066 +2%	3 420 -32%	4 984 +46%	3 568 -28%	1 908 -47%	3 498 +83%	(157) N/A	1 800 N/A	2 963 +65%	2 282 -23%	3 741 +64%	1 066 -72%	96 -91%	(413) N/A	(4) +99%	(5 637) -140 825%	(6 061) -8%	(6 594) -9%	(8 413) -28%	(4 590) +45%	(7 139) -56%	(22 448) -214%	(23 695) -6%	(13 999) +41%	(15 580) -11%	1 586 N/A	16 693 +953%	14 272 -15%	39 789 +179%	40 988 +3%	33 976 -17%	10 357 -70%	11 374 +10%	11 430 +0%	8 660 -24%	10 021 +16%	10 986 +10%	11 868 +8%	11 387 -4%	11 584 +2%	12 310 +6%	11 948 -3%	12 652 +6%	13 480 +7%	13 761 +2%	14 704 +7%	15 195 +3%
Net Income
Tax Provision	(107)	(124)	(154)	(144)	(197)	(180)	(190)	(287)	(636)	(1 156)	(2 054)	(2 334)	(2 710)	(2 810)	(3 047)	(3 175)	(3 299)	(3 647)	(3 650)	(3 749)	(3 820)	(3 555)	(3 100)	(2 781)	(2 324)	(2 108)	(1 821)	(1 791)	(1 742)	(1 483)	(1 009)	(1 028)	(1 120)	(1 385)	(2 361)	(2 447)	(1 876)	(1 872)	104	487	147	677	(667)	(651)	(503)	(464)	(281)	(277)	(470)	(548)	(1 017)	(1 370)	(1 378)	(1 479)	(326)	(173)	279	478	758	431	392	(8 366)	(1 476)	(14 068)	(14 497)	(6 282)	(1 223)	(1 488)	(1 768)	(2 152)	(2 058)	(2 324)	(2 562)	(2 414)	(2 873)	(3 156)	(3 036)	(3 327)	(3 750)	(3 775)	(4 069)	(4 100)
Income from Continuing Operations	268	250	244	369	759	849	871	892	1 812	2 653	4 098	4 433	4 722	5 130	5 625	6 003	6 726	7 480	8 241	8 534	8 736	9 046	8 810	8 072	7 121	5 563	3 676	3 747	2 989	344	(369)	(610)	(457)	2 029	2 587	2 620	1 545	3 113	3 672	2 394	3 643	518	1 133	2 312	1 780	3 278	785	(181)	(883)	(552)	(6 654)	(7 431)	(7 971)	(9 891)	(4 915)	(7 312)	(22 170)	(23 218)	(13 241)	(15 149)	1 978	8 327	12 795	25 721	26 491	27 694	9 134	9 886	9 662	6 508	7 963	8 662	9 305	8 973	8 711	9 153	8 913	9 325	9 730	9 986	10 634	11 095
Income to Minority Interest	(1)	0	0	0	(3)	0	0	(11)	(13)	(34)	(48)	(39)	(43)	(38)	(17)	(23)	(22)	(17)	(26)	(19)	(14)	(4)	(4)	(4)	(3)	1	7	7	11	8	11	21	7	7	7	(5)	3	20	13	13	29	16	13	12	(4)	(9)	(2)	(3)	(3)	(3)	(41)	(51)	(67)	(82)	36	27	(4)	69	75	256	(111)	(109)	156	0	63	5	(5)	0	0	0	(3)	(2)	(3)	(5)	(6)	(6)	9	37	16	41	50	33
Equity Earnings Affiliates	(38)	0	0	0	(57)	0	0	17	8	15	17	0	7	(1)	(9)	(3)	6	12	32	37	32	42	80	86	66	64	53	44	52	35	(4)	(32)	(7)	22	(150)	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	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	229 N/A	249 +9%	243 -2%	368 +51%	699 +90%	847 +21%	869 +3%	899 +3%	1 808 +101%	2 635 +46%	4 067 +54%	4 394 +8%	4 686 +7%	5 091 +9%	5 599 +10%	5 977 +7%	6 710 +12%	7 474 +11%	8 599 +15%	8 904 +4%	9 106 +2%	9 438 +4%	8 887 -6%	7 773 -13%	6 804 -12%	5 247 -23%	3 736 -29%	3 800 +2%	3 054 -20%	389 -87%	(361) N/A	(619) -71%	(456) +26%	2 058 N/A	2 443 +19%	2 482 +2%	2 594 +5%	4 717 +82%	235 -95%	(1 028) N/A	(1 618) -57%	(7 538) -366%	(4 593) +39%	(4 077) +11%	(4 294) -5%	(1 369) +68%	(4 909) -259%	(5 663) -15%	(10 252) -81%	(10 283) 0%	(7 187) +30%	(7 439) -4%	(3 774) +49%	(4 565) -21%	(5 035) -10%	(5 235) -4%	(20 200) -286%	(21 170) -5%	(13 237) +37%	(14 948) -13%	1 884 N/A	8 236 +337%	12 952 +57%	25 366 +96%	26 553 +5%	27 697 +4%	9 125 -67%	9 878 +8%	9 649 -2%	6 476 -33%	9 627 +49%	10 367 +8%	10 999 +6%	16 195 +47%	14 270 -12%	14 644 +3%	14 432 -1%	9 362 -35%	9 746 +4%	10 027 +3%	10 685 +7%	11 128 +4%
EPS (Diluted)	0.36 N/A	0.38 +6%	0.37 -3%	0.57 +54%	1.09 +91%	1.32 +21%	1.36 +3%	1.4 +3%	2.82 +101%	4.11 +46%	6.34 +54%	6.85 +8%	7.23 +6%	7.93 +10%	8.73 +10%	9.32 +7%	10.47 +12%	11.66 +11%	13.41 +15%	13.89 +4%	14.2 +2%	14.72 +4%	13.85 -6%	12.12 -12%	10.61 -12%	8.18 -23%	5.82 -29%	5.92 +2%	4.7 -21%	0.6 -87%	-0.56 N/A	-0.97 -73%	-0.72 +26%	3.27 N/A	3.9 +19%	3.97 +2%	4.09 +3%	7.53 +84%	0.37 -95%	-1.63 N/A	-2.55 -56%	-12.02 -371%	-7.32 +39%	-6.5 +11%	-6.84 -5%	-2.18 +68%	-7.82 -259%	-9.03 -15%	-16.35 -81%	-16.21 +1%	-11.46 +29%	-11.84 -3%	-6.01 +49%	-7.26 -21%	-8.03 -11%	-8.34 -4%	-32.21 -286%	-33.76 -5%	-21.11 +37%	-23.84 -13%	2.01 N/A	8.5 +323%	14.1 +66%	17.19 +22%	17.63 +3%	18.23 +3%	6.35 -65%	6.69 +5%	6.3 -6%	4.23 -33%	6.3 +49%	6.76 +7%	7.17 +6%	10.61 +48%	9.33 -12%	9.59 +3%	9.4 -2%	6.12 -35%	6.37 +4%	6.55 +3%	6.78 +4%	7.07 +4%

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CG Power and Industrial Solutions Ltd
NSE:CGPOWER

Income Statement

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CG Power and Industrial Solutions Ltd

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CG Power and Industrial Solutions Ltd

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CG Power and Industrial Solutions Ltd NSE:CGPOWER

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Income Statement CG Power and Industrial Solutions Ltd

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CG Power and Industrial Solutions Ltd
NSE:CGPOWER

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CG Power and Industrial Solutions Ltd

Income Statement
CG Power and Industrial Solutions Ltd