Nirmitee Robotics India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	122.05	89.25	60.16	53.79	41.63	35
Other Revenue	-0	-	-	-	-0	-
Revenue	122.05	89.25	60.16	53.79	41.63	35
Revenue Growth (YoY)	173.75%	48.37%	11.84%	29.20%	18.94%	7.35%
Cost of Revenue	32.86	10.72	5.25	9.09	-0.99	-0.78
Gross Profit	89.19	78.53	54.91	44.69	42.61	35.78
Selling, General & Admin	13.33	11.79	21.44	14.8	13.51	11.75
Other Operating Expenses	57.91	55.16	37.77	20.5	24.07	19.85
Operating Expenses	72.71	68.65	60.92	36.07	38.14	32.34
Operating Income	16.47	9.89	-6.01	8.62	4.47	3.43
Interest Expense	-	-1.38	-1.55	-0.42	-0	-
Interest & Investment Income	0.61	0.5	0.24	0.11	0.12	0.22
Currency Exchange Gain (Loss)	-0	-0	-0.19	0.07	-0	-
Other Non Operating Income (Expenses)	-1.14	-1.07	-0.69	-0.34	-0.28	-0.34
EBT Excluding Unusual Items	15.94	7.95	-8.2	8.03	4.31	3.31
Pretax Income	15.94	7.95	-8.2	8.03	4.31	3.31
Income Tax Expense	3.92	1.92	1.49	1.73	1.04	1
Net Income	12.02	6.02	-9.69	6.3	3.27	2.31
Net Income to Common	12.02	6.02	-9.69	6.3	3.27	2.31
Net Income Growth	-	-	-	92.81%	41.24%	-29.50%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.02%	-	0.05%	0.26%	-0.41%	-72.35%
EPS (Basic)	3.33	1.67	-2.69	1.75	0.91	0.64
EPS (Diluted)	3.33	1.67	-2.69	1.75	0.91	0.64
EPS Growth	-	-	-	92.31%	41.81%	154.95%
Free Cash Flow	19.06	18.14	14.98	-11.99	3.53	-19.15
Free Cash Flow Per Share	5.29	5.04	4.16	-3.33	0.98	-5.31
Gross Margin	73.08%	87.99%	91.28%	83.09%	102.37%	102.21%
Operating Margin	13.50%	11.08%	-10.00%	16.03%	10.74%	9.81%
Profit Margin	9.85%	6.75%	-16.11%	11.71%	7.85%	6.61%
Free Cash Flow Margin	15.62%	20.33%	24.90%	-22.30%	8.49%	-54.71%
EBITDA	17.95	11.58	-4.5	9.39	5.04	4.17
EBITDA Margin	14.71%	12.98%	-7.48%	17.46%	12.10%	11.93%
D&A For EBITDA	1.48	1.7	1.52	0.77	0.57	0.74
EBIT	16.47	9.89	-6.01	8.62	4.47	3.43
EBIT Margin	13.50%	11.08%	-10.00%	16.03%	10.74%	9.81%
Effective Tax Rate	24.61%	24.20%	-	21.58%	24.12%	30.21%
Revenue as Reported	122.47	89.75	60.46	53.97	41.75	35.25
Advertising Expenses	-	0.06	0.02	0.01	0.35	0.38

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