NMS Global 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
Period Ending	Dec '25 Dec 31, 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
Operating Revenue	110.28	136.61	248.3	65.57	27.4	102.43
Other Revenue	0.62	0.62	0.3	-	-	-
Revenue	110.9	137.23	248.6	65.57	27.4	102.43
Revenue Growth (YoY)	-33.21%	-44.80%	279.14%	139.34%	-73.25%	-37.17%
Cost of Revenue	90.75	118.51	226.97	37.6	22.72	30.45
Gross Profit	20.15	18.72	21.63	27.97	4.68	71.98
Selling, General & Admin	0.49	0.49	0.33	20.77	1.91	49.83
Other Operating Expenses	0.77	0.59	4.09	2.91	2.22	7.34
Operating Expenses	6.43	5.9	9.71	24.86	4.13	60.26
Operating Income	13.72	12.81	11.92	3.11	0.54	11.72
Interest Expense	-7.45	-6.51	-6.63	-0.41	-0.15	-3.78
Interest & Investment Income	1.18	1.18	1.13	0.14	-	0.92
Other Non Operating Income (Expenses)	2.24	-1.94	-0.16	0.18	-0.02	-0.52
EBT Excluding Unusual Items	9.68	5.54	6.26	3.02	0.37	8.34
Gain (Loss) on Sale of Investments	-	-	-	-0.1	-	-
Other Unusual Items	-	-	-0.11	-	-	-
Pretax Income	9.68	5.54	6.15	2.92	0.37	8.34
Income Tax Expense	2.86	1.45	2.81	0.14	0.14	2.91
Net Income	6.82	4.09	3.34	2.77	0.23	5.43
Net Income to Common	6.82	4.09	3.34	2.77	0.23	5.43
Net Income Growth	-	22.62%	20.33%	1090.56%	-95.71%	188.26%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	5	3	3
Shares Change (YoY)	-0.24%	0.08%	-42.54%	74.14%	-	-
EPS (Basic)	2.27	1.36	1.11	0.92	0.08	1.81
EPS (Diluted)	2.27	1.36	1.11	0.53	0.08	1.81
EPS Growth	-	22.52%	109.43%	583.69%	-95.71%	188.26%
Free Cash Flow	-	-	257.53	-39.55	-29.44	51.21
Free Cash Flow Per Share	-	-	85.64	-7.56	-9.79	17.04
Gross Margin	18.17%	13.64%	8.70%	42.66%	17.07%	70.28%
Operating Margin	12.37%	9.34%	4.80%	4.74%	1.99%	11.44%
Profit Margin	6.15%	2.98%	1.34%	4.23%	0.85%	5.31%
Free Cash Flow Margin	-	-	103.59%	-60.31%	-107.44%	49.99%
EBITDA	18.53	18.1	17.21	4.29	0.55	14.82
EBITDA Margin	16.71%	13.19%	6.92%	6.54%	2.02%	14.46%
D&A For EBITDA	4.81	5.29	5.29	1.18	0.01	3.1
EBIT	13.72	12.81	11.92	3.11	0.54	11.72
EBIT Margin	12.37%	9.34%	4.80%	4.74%	1.99%	11.44%
Effective Tax Rate	29.54%	26.09%	45.71%	4.84%	37.53%	34.86%
Revenue as Reported	116.26	138.4	249.73	65.91	27.7	103.56
Advertising Expenses	-	0.08	-	0.05	0.05	0.17

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.