Narmada Agrobase 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	Dec '25 Dec 31, 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	736.85	656.77	503.21	500.26	349.74	582.57
Other Revenue	6.06	0	-	-	-	-
Revenue	742.91	656.77	503.21	500.26	349.74	582.57
Revenue Growth (YoY)	34.76%	30.52%	0.59%	43.04%	-39.97%	-5.40%
Cost of Revenue	641	554.27	431.53	433.74	294.79	520.32
Gross Profit	101.91	102.5	71.68	66.52	54.95	62.25
Selling, General & Admin	15.4	14.55	14.93	18.12	12.18	14.58
Other Operating Expenses	32.17	29.8	31.29	28.21	22.85	25.22
Operating Expenses	49.85	46.79	48.99	49.49	38.68	44
Operating Income	52.06	55.72	22.69	17.02	16.27	18.25
Interest Expense	-7.83	-8.3	-9.31	-8.27	-7.69	-8.29
Interest & Investment Income	4.23	4.23	0.44	0.5	0.6	0.49
Currency Exchange Gain (Loss)	0	0	0	-	-	-
Other Non Operating Income (Expenses)	-0.08	-0.08	-0.29	-0.36	-0.47	0.03
EBT Excluding Unusual Items	48.39	51.57	13.53	8.9	8.72	10.47
Other Unusual Items	-	-	-	-	-	-0.39
Pretax Income	48.39	51.57	13.53	8.9	8.72	10.08
Income Tax Expense	10.02	10.69	3.34	2.38	2.64	3.25
Net Income	38.37	40.88	10.19	6.52	6.08	6.83
Net Income to Common	38.37	40.88	10.19	6.52	6.08	6.83
Net Income Growth	-2.12%	301.01%	56.30%	7.34%	-11.04%	-13.36%
Shares Outstanding (Basic)	35	26	14	14	14	14
Shares Outstanding (Diluted)	35	26	14	14	14	14
Shares Change (YoY)	66.30%	93.81%	-	-	-	-6.55%
EPS (Basic)	1.10	1.56	0.75	0.48	0.45	0.50
EPS (Diluted)	1.10	1.56	0.75	0.48	0.45	0.50
EPS Growth	-41.09%	106.91%	56.75%	7.03%	-10.31%	-8.04%
Free Cash Flow	-	-159.81	9.19	0.53	-0.85	2.6
Free Cash Flow Per Share	-	-6.09	0.68	0.04	-0.06	0.19
Gross Margin	13.72%	15.61%	14.24%	13.30%	15.71%	10.69%
Operating Margin	7.01%	8.48%	4.51%	3.40%	4.65%	3.13%
Profit Margin	5.17%	6.22%	2.03%	1.30%	1.74%	1.17%
Free Cash Flow Margin	-	-24.33%	1.83%	0.11%	-0.24%	0.45%
EBITDA	54.25	58.15	25.45	20.18	19.93	22.45
EBITDA Margin	7.30%	8.85%	5.06%	4.04%	5.70%	3.85%
D&A For EBITDA	2.19	2.43	2.76	3.16	3.66	4.2
EBIT	52.06	55.72	22.69	17.02	16.27	18.25
EBIT Margin	7.01%	8.48%	4.51%	3.40%	4.65%	3.13%
Effective Tax Rate	20.70%	20.72%	24.66%	26.73%	30.30%	32.24%
Revenue as Reported	749.53	663.39	503.92	500.76	350.34	583.32
Advertising Expenses	-	0.12	0.33	0.6	0.41	-

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