Navigant Corporate Advisors Limited (BOM:539521)

BOM:539521 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Gain on Sale of Investments (Rev)	2.14	2.14	-	-0.01	2.78	-0.19
Other Revenue	60.36	77.95	74.41	62.24	52.55	26.65
Revenue	62.77	80.37	74.57	62.23	55.33	26.45
Revenue Growth (YoY)	-22.38%	7.78%	19.82%	12.48%	109.14%	4.79%
Salaries & Employee Benefits	21.63	22.94	18.97	14.57	7.65	2.55
Cost of Services Provided	2.32	2.32	1.54	0.94	0.93	0.68
Other Operating Expenses	22.33	32.65	37.87	34.85	32.66	18.13
Total Operating Expenses	47.48	58.98	59.01	51.09	41.96	21.93
Operating Income	15.3	21.38	15.55	11.14	13.37	4.52
Other Non-Operating Income (Expenses)	3.19	2.43	2.09	1.34	1.22	0.98
EBT Excluding Unusual Items	18.49	23.81	17.65	12.48	14.59	5.51
Other Unusual Items	-0.29	-0.82	-0.89	-0.26	-	-
Pretax Income	18.2	23	16.76	12.23	14.59	5.51
Income Tax Expense	5.01	6.45	5	3.64	3.43	1.7
Net Income	13.19	16.55	11.76	8.58	11.16	3.81
Net Income to Common	13.19	16.55	11.76	8.58	11.16	3.81
Net Income Growth	-2.17%	40.69%	37.06%	-23.09%	192.84%	-18.63%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.20%	-0.05%	-0.05%	0.10%	0.09%	0.20%
EPS (Basic)	4.18	5.25	3.73	2.72	3.54	1.21
EPS (Diluted)	4.18	5.25	3.73	2.72	3.54	1.21
EPS Growth	-2.36%	40.75%	37.13%	-23.16%	192.56%	-18.79%
Free Cash Flow	8.14	12.27	15.85	8.68	11.45	6.79
Free Cash Flow Per Share	2.58	3.89	5.03	2.75	3.63	2.16
Operating Margin	24.37%	26.61%	20.86%	17.91%	24.16%	17.10%
Profit Margin	21.01%	20.59%	15.77%	13.79%	20.17%	14.40%
Free Cash Flow Margin	12.97%	15.27%	21.25%	13.94%	20.70%	25.67%
Effective Tax Rate	27.53%	28.05%	29.83%	29.81%	23.53%	30.83%
Revenue as Reported	65.97	82.79	76.66	63.57	56.55	27.44

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