Neil Industries 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
Interest and Dividend Income	39.54	30.72	31.62	29.96	28.91
Total Interest Expense	6.65	-	-	-	-
Net Interest Income	32.9	30.72	31.62	29.96	28.91
Other Revenue	-	0.16	0.35	-	0.69
Revenue Before Loan Losses	32.9	30.88	31.97	29.96	29.6
Revenue	32.9	30.88	31.97	29.96	29.6
Revenue Growth (YoY)	6.53%	-3.40%	6.72%	1.22%	6.52%
Salaries & Employee Benefits	2.53	2.5	2.47	2.35	2.52
Cost of Services Provided	0.87	0.63	0.57	0.55	0.68
Other Operating Expenses	3.03	3.49	0.75	2.29	46.84
Total Operating Expenses	10.95	11.15	3.92	5.3	50.31
Operating Income	21.95	19.73	28.05	24.66	-20.71
EBT Excluding Unusual Items	21.95	19.73	28.05	24.63	-20.71
Other Unusual Items	-	-	-	-0.23	-
Pretax Income	21.95	20.2	28.05	24.4	-20.71
Income Tax Expense	7.11	8.32	2.93	5.88	7.21
Net Income	14.84	11.87	25.12	18.52	-27.92
Net Income to Common	14.84	11.87	25.12	18.52	-27.92
Net Income Growth	24.97%	-52.73%	35.65%	-	-
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
Shares Change (YoY)	-0.14%	-	-	-	-
EPS (Basic)	0.76	0.61	1.28	0.95	-1.43
EPS (Diluted)	0.76	0.61	1.28	0.95	-1.43
EPS Growth	25.15%	-52.56%	35.16%	-	-
Free Cash Flow	17.71	-26.34	2.3	50.14	5.03
Free Cash Flow Per Share	0.91	-1.35	0.12	2.56	0.26
Operating Margin	66.72%	63.89%	87.74%	82.31%	-69.98%
Profit Margin	45.11%	38.45%	78.57%	61.81%	-94.32%
Free Cash Flow Margin	53.83%	-85.29%	7.19%	167.38%	17.00%
Effective Tax Rate	32.40%	41.21%	10.45%	24.10%	-
Revenue as Reported	39.54	31.35	31.97	29.96	29.6