Navigant Corporate Advisors Limited (BOM:539521)

BOM:539521 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Gain on Sale of Investments (Rev)	-	-	-0.01	2.78	-0.19
Other Revenue	77.95	74.41	62.24	52.55	26.65
Revenue	77.95	74.57	62.23	55.33	26.45
Revenue Growth (YoY)	4.54%	19.82%	12.48%	109.14%	4.79%
Salaries & Employee Benefits	22.94	18.97	14.57	7.65	2.55
Cost of Services Provided	-	1.54	0.94	0.93	0.68
Other Operating Expenses	34.97	37.87	34.85	32.66	18.13
Total Operating Expenses	58.98	59.01	51.09	41.96	21.93
Operating Income	18.97	15.55	11.14	13.37	4.52
Other Non-Operating Income (Expenses)	4.84	2.09	1.34	1.22	0.98
EBT Excluding Unusual Items	23.81	17.65	12.48	14.59	5.51
Other Unusual Items	-0.82	-0.89	-0.26	-	-
Pretax Income	23	16.76	12.23	14.59	5.51
Income Tax Expense	6.45	5	3.64	3.43	1.7
Net Income	16.55	11.76	8.58	11.16	3.81
Net Income to Common	16.55	11.76	8.58	11.16	3.81
Net Income Growth	40.69%	37.06%	-23.09%	192.84%	-18.63%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.05%	-0.05%	0.10%	0.09%	0.20%
EPS (Basic)	5.25	3.73	2.72	3.54	1.21
EPS (Diluted)	5.25	3.73	2.72	3.54	1.21
EPS Growth	40.75%	37.13%	-23.16%	192.56%	-18.79%
Free Cash Flow	12.27	15.85	8.68	11.45	6.79
Free Cash Flow Per Share	3.89	5.03	2.75	3.63	2.16
Operating Margin	24.34%	20.86%	17.91%	24.16%	17.10%
Profit Margin	21.23%	15.77%	13.79%	20.17%	14.40%
Free Cash Flow Margin	15.74%	21.26%	13.94%	20.70%	25.67%
Effective Tax Rate	28.05%	29.83%	29.81%	23.53%	30.83%
Revenue as Reported	82.79	76.66	63.57	56.55	27.44

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