Lee & Nee Softwares (Exports) Ltd. (BOM:517415)
India · Delayed Price · Currency is INR 9.74
+0.26 (2.74%)
At close: Aug 26, 2025
BOM:517415 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
Operating Revenue | 110.76 | 107.29 | 85.3 | 67.31 | 60.4 | 53.48 | Upgrade |
| 110.76 | 107.29 | 85.3 | 67.31 | 60.4 | 53.48 | Upgrade | |
Revenue Growth (YoY) | 25.21% | 25.78% | 26.74% | 11.44% | 12.94% | 12.61% | Upgrade |
Cost of Revenue | 76.33 | 73.03 | 56.32 | 46.9 | 43.39 | 41.95 | Upgrade |
Gross Profit | 34.43 | 34.27 | 28.98 | 20.4 | 17.01 | 11.53 | Upgrade |
Selling, General & Admin | - | - | 3.25 | 5.68 | 2.77 | 1.18 | Upgrade |
Other Operating Expenses | 41.82 | 42.64 | 36.21 | 26.38 | 21.96 | 17.2 | Upgrade |
Operating Expenses | 43.22 | 43.95 | 40.09 | 32.66 | 25.14 | 18.59 | Upgrade |
Operating Income | -8.79 | -9.68 | -11.1 | -12.26 | -8.13 | -7.06 | Upgrade |
Interest Expense | -0.05 | -0.06 | - | - | - | - | Upgrade |
Interest & Investment Income | - | - | 12.9 | 13.08 | 11.2 | 10.5 | Upgrade |
Other Non Operating Income (Expenses) | 14.03 | 14.77 | 1.48 | 2.24 | 0.58 | 0.84 | Upgrade |
EBT Excluding Unusual Items | 5.19 | 5.04 | 3.28 | 3.06 | 3.65 | 4.28 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 3.24 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.04 | -0.02 | Upgrade |
Pretax Income | 5.19 | 5.04 | 6.51 | 3.06 | 3.61 | 4.26 | Upgrade |
Income Tax Expense | 1.75 | 1.92 | 1.53 | 0.98 | 0.87 | 0.15 | Upgrade |
Net Income | 3.44 | 3.11 | 4.98 | 2.08 | 2.74 | 4.11 | Upgrade |
Net Income to Common | 3.44 | 3.11 | 4.98 | 2.08 | 2.74 | 4.11 | Upgrade |
Net Income Growth | -29.66% | -37.47% | 139.31% | -23.91% | -33.41% | 473.23% | Upgrade |
Shares Outstanding (Basic) | 60 | 52 | 56 | 56 | 56 | 56 | Upgrade |
Shares Outstanding (Diluted) | 60 | 52 | 56 | 56 | 56 | 56 | Upgrade |
Shares Change (YoY) | 13.20% | -6.95% | - | - | - | - | Upgrade |
EPS (Basic) | 0.06 | 0.06 | 0.09 | 0.04 | 0.05 | 0.07 | Upgrade |
EPS (Diluted) | 0.06 | 0.06 | 0.09 | 0.04 | 0.05 | 0.07 | Upgrade |
EPS Growth | -37.86% | -32.80% | 139.31% | -23.91% | -29.95% | 600.00% | Upgrade |
Free Cash Flow | - | -9.33 | -8.98 | -21.17 | 40.44 | -12.08 | Upgrade |
Free Cash Flow Per Share | - | -0.18 | -0.16 | -0.38 | 0.72 | -0.22 | Upgrade |
Gross Margin | 31.08% | 31.94% | 33.97% | 30.31% | 28.17% | 21.56% | Upgrade |
Operating Margin | -7.94% | -9.02% | -13.02% | -18.21% | -13.46% | -13.21% | Upgrade |
Profit Margin | 3.10% | 2.90% | 5.84% | 3.09% | 4.53% | 7.68% | Upgrade |
Free Cash Flow Margin | - | -8.69% | -10.53% | -31.46% | 66.95% | -22.59% | Upgrade |
EBITDA | -7.29 | -8.37 | -10.56 | -11.66 | -7.71 | -6.85 | Upgrade |
EBITDA Margin | -6.58% | -7.80% | -12.38% | -17.32% | -12.77% | -12.82% | Upgrade |
D&A For EBITDA | 1.5 | 1.31 | 0.55 | 0.61 | 0.42 | 0.21 | Upgrade |
EBIT | -8.79 | -9.68 | -11.1 | -12.26 | -8.13 | -7.06 | Upgrade |
EBIT Margin | -7.94% | -9.02% | -13.02% | -18.21% | -13.46% | -13.21% | Upgrade |
Effective Tax Rate | 33.73% | 38.18% | 23.51% | 31.99% | 24.13% | 3.61% | Upgrade |
Revenue as Reported | 124.79 | 122.07 | 102.92 | 82.63 | 72.18 | 64.82 | Upgrade |
Advertising Expenses | - | - | 3.01 | 5.44 | 2.44 | 0.81 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.