Lex Nimble Solutions 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
Operating Revenue	79.06	71.66	38.59	43.18	45.4
Other Revenue	11.24	-	-	-	-
Revenue	90.29	71.66	38.59	43.18	45.4
Revenue Growth (YoY)	26.00%	85.72%	-10.65%	-4.88%	13.38%
Cost of Revenue	21.01	26.02	25.16	22.6	25.4
Gross Profit	69.29	45.64	13.43	20.58	20
Selling, General & Admin	51.95	38.84	9.98	14.74	16.9
Other Operating Expenses	2.92	1.46	1.74	1.57	2.2
Operating Expenses	54.92	40.41	11.84	16.53	19.5
Operating Income	14.36	5.23	1.59	4.05	0.5
Interest & Investment Income	-	11.21	10.24	7.19	7.9
Currency Exchange Gain (Loss)	-	-0.15	-0.51	-0.47	-0.6
Other Non Operating Income (Expenses)	-	0	0	-0	-
EBT Excluding Unusual Items	14.36	16.29	11.32	10.77	7.8
Other Unusual Items	-0.34	-	0.29	-	-0.3
Pretax Income	14.03	16.29	11.62	10.77	7.5
Income Tax Expense	3.48	4.41	2.85	2.66	1.9
Net Income	10.55	11.88	8.76	8.11	5.6
Net Income to Common	10.55	11.88	8.76	8.11	5.6
Net Income Growth	-11.21%	35.59%	8.00%	44.89%	6.87%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.09%	-	-	-	-
EPS (Basic)	2.52	2.84	2.09	1.94	1.34
EPS (Diluted)	2.52	2.84	2.09	1.94	1.34
EPS Growth	-11.14%	35.68%	7.93%	44.89%	6.92%
Free Cash Flow	-1.98	5.85	1.78	-2.75	-0.82
Free Cash Flow Per Share	-0.47	1.40	0.42	-0.66	-0.20
Dividend Per Share	-	1.000	-	-	-
Gross Margin	76.74%	63.68%	34.80%	47.65%	44.05%
Operating Margin	15.91%	7.30%	4.11%	9.38%	1.10%
Profit Margin	11.68%	16.58%	22.71%	18.79%	12.34%
Free Cash Flow Margin	-2.20%	8.16%	4.62%	-6.38%	-1.81%
EBITDA	14.42	5.34	1.71	4.27	0.89
EBITDA Margin	15.97%	7.45%	4.43%	9.88%	1.96%
D&A For EBITDA	0.05	0.11	0.13	0.22	0.39
EBIT	14.36	5.23	1.59	4.05	0.5
EBIT Margin	15.91%	7.29%	4.11%	9.38%	1.10%
Effective Tax Rate	24.78%	27.07%	24.57%	24.69%	25.33%
Revenue as Reported	90.29	82.87	48.83	50.38	53.2
Advertising Expenses	-	0.01	0.12	0.12	0.1

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