Nexome Capital Markets Limited (BOM:508905)

Nexome Capital Markets Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	393.95	2,341	530.01	672.36	686.51
Other Revenue	40.65	31.55	43.59	29.33	25.26
Revenue	434.6	2,373	573.6	701.69	711.78
Revenue Growth (YoY)	-81.68%	313.63%	-18.25%	-1.42%	45.07%
Cost of Revenue	399.63	2,347	546.06	682.61	668.81
Gross Profit	34.97	25.66	27.54	19.08	42.97
Selling, General & Admin	1	0.96	0.98	0.72	0.69
Other Operating Expenses	10.91	15.17	8	11.31	29.27
Operating Expenses	17.32	18.72	11.87	15.61	34.38
Operating Income	17.65	6.94	15.67	3.47	8.59
Interest Expense	-0.88	-0.08	-0.01	-0.1	-0.23
Interest & Investment Income	0.02	0.09	0.06	-	-
Other Non Operating Income (Expenses)	0.08	0.02	0.14	0.02	0.09
EBT Excluding Unusual Items	16.87	6.96	15.85	3.38	8.45
Gain (Loss) on Sale of Investments	-	-	-8.59	-	-
Gain (Loss) on Sale of Assets	9.41	25.94	-	17.42	23.37
Other Unusual Items	-5.85	0.04	0	0.03	-
Pretax Income	20.42	32.94	7.27	20.84	31.82
Income Tax Expense	8.75	8.85	2.17	0.62	29.02
Net Income	11.67	24.09	5.1	20.23	2.8
Net Income to Common	11.67	24.09	5.1	20.23	2.8
Net Income Growth	-51.58%	372.00%	-74.77%	622.87%	282.51%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	5.98%	-	-	-	-
EPS (Basic)	2.04	4.31	0.91	3.62	0.50
EPS (Diluted)	1.97	4.31	0.91	3.62	0.50
EPS Growth	-54.29%	373.63%	-74.86%	624.00%	284.62%
Free Cash Flow	-102.65	-51.02	-70.28	-36.4	454.78
Free Cash Flow Per Share	-17.34	-9.14	-12.58	-6.52	81.43
Gross Margin	8.04%	1.08%	4.80%	2.72%	6.04%
Operating Margin	4.06%	0.29%	2.73%	0.49%	1.21%
Profit Margin	2.68%	1.01%	0.89%	2.88%	0.39%
Free Cash Flow Margin	-23.62%	-2.15%	-12.25%	-5.19%	63.89%
EBITDA	23.06	9.52	18.56	7.05	13.01
EBITDA Margin	5.31%	0.40%	3.24%	1.00%	1.83%
D&A For EBITDA	5.42	2.58	2.9	3.58	4.42
EBIT	17.65	6.94	15.67	3.47	8.59
EBIT Margin	4.06%	0.29%	2.73%	0.49%	1.21%
Effective Tax Rate	42.87%	26.86%	29.79%	2.96%	91.21%
Revenue as Reported	444.1	2,399	575.76	719.16	735.23
Advertising Expenses	0.57	0.45	0.47	0.22	0.18

Source: S&P Global Market Intelligence. Standard template. Financial Sources.