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	Sep '25 Sep 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
Operating Revenue	127.96	136.61	248.3	65.57	27.4	102.43
Other Revenue	0.62	0.62	0.3	-	-	-
Revenue	128.57	137.23	248.6	65.57	27.4	102.43
Revenue Growth (YoY)	-44.24%	-44.80%	279.14%	139.34%	-73.25%	-37.17%
Cost of Revenue	110.08	118.51	226.97	37.6	22.72	30.45
Gross Profit	18.5	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	-0.11	0.59	4.09	2.91	2.22	7.34
Operating Expenses	5.62	5.9	9.71	24.86	4.13	60.26
Operating Income	12.88	12.81	11.92	3.11	0.54	11.72
Interest Expense	-6.78	-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)	2.38	-1.94	-0.16	0.18	-0.02	-0.52
EBT Excluding Unusual Items	9.66	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	9.66	5.54	6.15	2.92	0.37	8.34
Income Tax Expense	2.71	1.45	2.81	0.14	0.14	2.91
Net Income	6.95	4.09	3.34	2.77	0.23	5.43
Net Income to Common	6.95	4.09	3.34	2.77	0.23	5.43
Net Income Growth	343.59%	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)	0.42%	0.08%	-42.54%	74.14%	-	-
EPS (Basic)	2.30	1.36	1.11	0.92	0.08	1.81
EPS (Diluted)	2.30	1.36	1.11	0.53	0.08	1.81
EPS Growth	341.73%	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	14.39%	13.64%	8.70%	42.66%	17.07%	70.28%
Operating Margin	10.02%	9.34%	4.80%	4.74%	1.99%	11.44%
Profit Margin	5.41%	2.98%	1.34%	4.23%	0.85%	5.31%
Free Cash Flow Margin	-	-	103.59%	-60.31%	-107.44%	49.99%
EBITDA	18.58	18.1	17.21	4.29	0.55	14.82
EBITDA Margin	14.45%	13.19%	6.92%	6.54%	2.02%	14.46%
D&A For EBITDA	5.7	5.29	5.29	1.18	0.01	3.1
EBIT	12.88	12.81	11.92	3.11	0.54	11.72
EBIT Margin	10.02%	9.34%	4.80%	4.74%	1.99%	11.44%
Effective Tax Rate	28.01%	26.09%	45.71%	4.84%	37.53%	34.86%
Revenue as Reported	134.07	138.4	249.73	65.91	27.7	103.56
Advertising Expenses	-	0.08	-	0.05	0.05	0.17

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.