Nahar Capital and Financial Services Limited (BOM:532952)

BOM:532952 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	28.51	56.88	62.29	45.9	32.75	33.44
Other Revenue	461.2	408.01	455.48	292.3	398.9	430.42
Revenue	489.71	464.89	517.77	338.2	431.65	463.86
Revenue Growth (YoY)	-7.15%	-10.21%	53.10%	-21.65%	-6.94%	152.48%
Gross Profit	489.71	464.89	517.77	338.2	431.65	463.86
Selling, General & Admin	74.98	72.1	65.73	62.76	51.83	38.29
Other Operating Expenses	32.96	24.24	18.85	17.34	26.2	16.64
Operating Expenses	118.62	106.92	94.95	90.44	88.27	63.26
Operating Income	371.09	357.97	422.82	247.76	343.38	400.61
Interest Expense	-7	-4.56	-1.42	-1.33	-0.91	-1.74
Earnings From Equity Investments	408.5	230.55	-271.81	686	2,713	438.13
EBT Excluding Unusual Items	772.6	583.96	149.59	932.43	3,055	837
Pretax Income	772.6	583.96	149.59	932.43	3,055	837
Income Tax Expense	111.01	85.84	31.94	-134.75	790.6	227.29
Net Income	661.59	498.12	117.66	1,067	2,265	609.71
Net Income to Common	661.59	498.12	117.66	1,067	2,265	609.71
Net Income Growth	76.57%	323.37%	-88.98%	-52.88%	271.43%	1549.97%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	39.50	29.75	7.03	63.73	135.23	36.41
EPS (Diluted)	39.50	29.75	7.03	63.73	135.23	36.41
EPS Growth	76.59%	323.37%	-88.98%	-52.88%	271.41%	1549.97%
Free Cash Flow	-	-95.47	-204.3	-229.25	-696.72	-549.16
Free Cash Flow Per Share	-	-5.70	-12.20	-13.69	-41.60	-32.79
Dividend Per Share	-	1.500	1.500	1.500	3.000	1.500
Dividend Growth	-	-	-	-50.00%	100.00%	200.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	75.78%	77.00%	81.66%	73.26%	79.55%	86.36%
Profit Margin	135.10%	107.15%	22.72%	315.55%	524.65%	131.44%
Free Cash Flow Margin	-	-20.54%	-39.46%	-67.78%	-161.41%	-118.39%
EBITDA	381.85	368.56	433.19	258.09	353.62	408.94
EBITDA Margin	77.97%	79.28%	83.66%	76.31%	81.92%	88.16%
D&A For EBITDA	10.75	10.59	10.37	10.33	10.24	8.33
EBIT	371.09	357.97	422.82	247.76	343.38	400.61
EBIT Margin	75.78%	77.00%	81.66%	73.26%	79.55%	86.36%
Effective Tax Rate	14.37%	14.70%	21.35%	-	25.88%	27.16%
Revenue as Reported	489.71	464.89	517.77	338.2	431.65	463.86

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