Lee & Nee Softwares (Exports) Ltd. (BOM:517415)
7.68
-0.40 (-4.95%)
At close: May 29, 2026
BOM:517415 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 116.14 | 107.29 | 85.3 | 67.31 | 60.4 | |
Revenue Growth (YoY) | 8.24% | 25.78% | 26.74% | 11.44% | 12.94% |
Cost of Revenue | 79.33 | 74.15 | 56.32 | 46.9 | 43.39 |
Gross Profit | 36.81 | 33.14 | 28.98 | 20.4 | 17.01 |
Selling, General & Admin | - | 2.63 | 3.01 | 5.68 | 2.77 |
Other Operating Expenses | 41.06 | 38.88 | 36.45 | 26.38 | 21.96 |
Operating Expenses | 42.51 | 42.82 | 40.08 | 32.66 | 25.14 |
Operating Income | -5.69 | -9.68 | -11.1 | -12.26 | -8.13 |
Interest Expense | -0.11 | -0.06 | -0.01 | - | - |
Interest & Investment Income | - | 13.63 | 12.9 | 13.08 | 11.2 |
Other Non Operating Income (Expenses) | 11.28 | 1.14 | 1.48 | 2.24 | 0.58 |
EBT Excluding Unusual Items | 5.48 | 5.04 | 3.28 | 3.06 | 3.65 |
Gain (Loss) on Sale of Investments | - | - | 3.24 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.04 |
Pretax Income | 5.48 | 5.04 | 6.51 | 3.06 | 3.61 |
Income Tax Expense | 2.36 | 1.92 | 1.53 | 0.98 | 0.87 |
Net Income | 3.13 | 3.11 | 4.98 | 2.08 | 2.74 |
Net Income to Common | 3.13 | 3.11 | 4.98 | 2.08 | 2.74 |
Net Income Growth | 0.39% | -37.47% | 139.31% | -23.91% | -33.41% |
Shares Outstanding (Basic) | 52 | 56 | 56 | 56 | 56 |
Shares Outstanding (Diluted) | 52 | 56 | 56 | 56 | 56 |
Shares Change (YoY) | -6.59% | - | - | - | - |
EPS (Basic) | 0.06 | 0.06 | 0.09 | 0.04 | 0.05 |
EPS (Diluted) | 0.06 | 0.06 | 0.09 | 0.04 | 0.05 |
EPS Growth | 7.46% | -37.47% | 139.31% | -23.91% | -29.95% |
Free Cash Flow | -13.74 | -9.35 | -8.98 | -21.17 | 40.44 |
Free Cash Flow Per Share | -0.26 | -0.17 | -0.16 | -0.38 | 0.72 |
Gross Margin | 31.70% | 30.89% | 33.97% | 30.31% | 28.17% |
Operating Margin | -4.90% | -9.02% | -13.01% | -18.21% | -13.46% |
Profit Margin | 2.69% | 2.90% | 5.84% | 3.09% | 4.53% |
Free Cash Flow Margin | -11.83% | -8.72% | -10.53% | -31.46% | 66.95% |
EBITDA | -4.25 | -8.37 | -10.55 | -11.66 | -7.71 |
EBITDA Margin | -3.66% | -7.80% | -12.37% | -17.32% | -12.77% |
D&A For EBITDA | 1.45 | 1.31 | 0.55 | 0.61 | 0.42 |
EBIT | -5.69 | -9.68 | -11.1 | -12.26 | -8.13 |
EBIT Margin | -4.90% | -9.02% | -13.01% | -18.21% | -13.46% |
Effective Tax Rate | 42.97% | 38.18% | 23.51% | 31.99% | 24.13% |
Revenue as Reported | 127.42 | 122.07 | 102.92 | 82.63 | 72.18 |
Advertising Expenses | - | 2.63 | 3.01 | 5.44 | 2.44 |