Neil Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	39.96	39.54	30.72	31.62	29.96	28.91
Total Interest Expense	8.05	6.65	-	-	-	-
Net Interest Income	31.91	32.9	30.72	31.62	29.96	28.91
Other Revenue	-	-	0.16	0.35	-	0.69
Revenue Before Loan Losses	31.91	32.9	30.88	31.97	29.96	29.6
Revenue	31.91	32.9	30.88	31.97	29.96	29.6
Revenue Growth	-6.44%	6.53%	-3.40%	6.72%	1.22%	6.52%
Salaries & Employee Benefits	2.52	2.53	2.5	2.47	2.35	2.52
Cost of Services Provided	0.92	0.87	0.63	0.57	0.55	0.68
Other Operating Expenses	1.13	3.03	3.49	0.75	2.29	46.84
Total Operating Expenses	8.8	10.95	11.15	3.92	5.3	50.31
Operating Income	23.1	21.95	19.73	28.05	24.66	-20.71
EBT Excluding Unusual Items	23.1	21.95	19.73	28.05	24.63	-20.71
Other Unusual Items	-	-	-	-	-0.23	-
Pretax Income	23.1	21.95	20.2	28.05	24.4	-20.71
Income Tax Expense	7.4	7.11	8.32	2.93	5.88	7.21
Net Income	15.7	14.84	11.87	25.12	18.52	-27.92
Net Income to Common	15.7	14.84	11.87	25.12	18.52	-27.92
Net Income Growth	29.92%	24.97%	-52.73%	35.65%	-	-
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change	0.71%	-0.14%	-	-	-	-
EPS (Basic)	0.80	0.76	0.61	1.28	0.95	-1.43
EPS (Diluted)	0.80	0.76	0.61	1.28	0.95	-1.43
EPS Growth	29.00%	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	72.41%	66.72%	63.89%	87.74%	82.31%	-69.98%
Profit Margin	49.20%	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	32.05%	32.40%	41.21%	10.45%	24.10%	-
Revenue as Reported	39.96	39.54	31.35	31.97	29.96	29.6