Narmada Macplast Drip Irrigation Systems Ltd. (BOM:517431)

BOM:517431 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	69.84	18.13	100.22	124.61	36.72
Other Revenue	-0	-	-	-	-
Revenue	69.84	18.13	100.22	124.61	36.72
Revenue Growth (YoY)	285.28%	-81.91%	-19.57%	239.36%	-7.59%
Cost of Revenue	59.43	17.12	100.09	122.65	34.37
Gross Profit	10.41	1.01	0.13	1.96	2.35
Selling, General & Admin	1.52	1.46	1.44	0.95	0.89
Other Operating Expenses	-56.03	-0.63	-1.5	0.89	1.44
Operating Expenses	-54.41	1.01	0.08	1.97	2.48
Operating Income	64.82	0	0.06	-0.01	-0.13
Interest Expense	-0.16	-0.28	-0.26	-0.22	-0.16
Interest & Investment Income	-	0.39	0.32	0.29	0.33
Other Non Operating Income (Expenses)	0	-	-	0	-
Pretax Income	64.66	0.12	0.12	0.06	0.04
Income Tax Expense	10.74	0.1	0.03	-	0.03
Net Income	53.92	0.02	0.09	0.06	0.01
Net Income to Common	53.92	0.02	0.09	0.06	0.01
Net Income Growth	299438.89%	-79.55%	39.68%	800.00%	-68.99%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	14.88	0.00	0.02	0.02	0.00
EPS (Diluted)	14.88	0.00	0.02	0.02	0.00
EPS Growth	299416.93%	-75.16%	15.02%	800.00%	-68.99%
Free Cash Flow	-55.27	-4.79	-18.55	-0.15	-0.07
Free Cash Flow Per Share	-15.25	-1.32	-5.12	-0.04	-0.02
Dividend Per Share	0.100	-	-	-	-
Gross Margin	14.91%	5.58%	0.13%	1.57%	6.40%
Operating Margin	92.81%	0.02%	0.06%	-0.01%	-0.36%
Profit Margin	77.20%	0.10%	0.09%	0.05%	0.02%
Free Cash Flow Margin	-79.14%	-26.40%	-18.51%	-0.12%	-0.19%
EBITDA	64.92	0.18	0.18	0.12	0.02
EBITDA Margin	92.96%	0.99%	0.18%	0.10%	0.05%
D&A For EBITDA	0.11	0.18	0.13	0.13	0.15
EBIT	64.82	0	0.06	-0.01	-0.13
EBIT Margin	92.81%	0.02%	0.06%	-0.01%	-0.36%
Effective Tax Rate	16.61%	84.87%	24.79%	-	81.58%
Revenue as Reported	128.06	20.35	103.1	125.17	37.05
Advertising Expenses	-	0.03	0.05	0.07	-

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