Nalin Lease Finance 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
Other Revenue	75.65	68.1	69.16	54.8	52.57
Revenue	75.65	68.1	69.16	54.8	52.57
Revenue Growth (YoY)	11.09%	-1.54%	26.20%	4.24%	14.79%
Cost of Revenue	-	-0.43	0.38	0.04	-2.95
Gross Profit	75.65	68.53	68.78	54.76	55.53
Selling, General & Admin	10.98	11.1	10.22	11.5	10.88
Other Operating Expenses	11.23	3.83	-1.36	0.55	0.75
Operating Expenses	23.93	17.25	11	13.99	20.06
Operating Income	51.72	51.29	57.78	40.77	35.47
Interest Expense	-5.32	-4.22	-3.95	-0.74	-0.95
Other Non Operating Income (Expenses)	-0	-0.02	-0.31	-0.03	-0
EBT Excluding Unusual Items	46.4	47.05	53.53	40	34.52
Gain (Loss) on Sale of Investments	-	-	-	-0.03	-
Gain (Loss) on Sale of Assets	-	-0.05	-	-	0.56
Asset Writedown	-5.05	-2.73	-1.82	-	-
Pretax Income	41.36	44.27	51.71	39.97	35.07
Income Tax Expense	9.57	9.03	13.21	10.05	9.07
Net Income	31.79	35.23	38.5	29.93	26
Net Income to Common	31.79	35.23	38.5	29.93	26
Net Income Growth	-9.77%	-8.48%	28.64%	15.08%	3.02%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-0.05%	-	-	-	-
EPS (Basic)	4.85	5.37	5.87	4.56	3.97
EPS (Diluted)	4.85	5.37	5.87	4.56	3.97
EPS Growth	-9.68%	-8.52%	28.73%	15.00%	3.02%
Free Cash Flow	-122.68	-31.24	10.7	29.56	3.98
Free Cash Flow Per Share	-18.71	-4.76	1.63	4.51	0.61
Gross Margin	100.00%	100.64%	99.45%	99.92%	105.62%
Operating Margin	68.36%	75.31%	83.55%	74.39%	67.47%
Profit Margin	42.02%	51.74%	55.66%	54.60%	49.46%
Free Cash Flow Margin	-162.16%	-45.88%	15.46%	53.93%	7.56%
EBITDA	53.44	52.88	59.45	42.23	36.46
EBITDA Margin	70.64%	77.65%	85.95%	77.06%	69.36%
D&A For EBITDA	1.72	1.59	1.66	1.46	0.99
EBIT	51.72	51.29	57.78	40.77	35.47
EBIT Margin	68.36%	75.31%	83.55%	74.39%	67.47%
Effective Tax Rate	23.13%	20.41%	25.55%	25.13%	25.86%
Revenue as Reported	75.65	72.95	77.32	59.46	56.78

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