Nexxus Petro Industries 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
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
Operating Revenue	3,590	3,049	2,378	1,428	484.7
Other Revenue	0.72	0.74	5.33	0.34	-
Revenue	3,591	3,050	2,383	1,428	484.7
Revenue Growth (YoY)	92.33%	27.98%	66.84%	194.70%	-
Cost of Revenue	3,270	2,802	2,236	1,348	452.67
Gross Profit	320.77	248.29	147.03	80.58	32.03
Selling, General & Admin	21.22	16.18	11.69	9.19	1.71
Other Operating Expenses	171.9	118.82	68.16	34.8	22.13
Operating Expenses	208.21	143.22	84.22	46.19	24.11
Operating Income	112.56	105.07	62.81	34.39	7.92
Interest Expense	-22.23	-24.29	-15.4	-5.84	-0.44
Interest & Investment Income	1.94	1.94	0.92	-	-
Currency Exchange Gain (Loss)	-0.04	-0.04	-0.4	-0.59	-0.04
Other Non Operating Income (Expenses)	-1.73	-1.73	-0.19	-	-
EBT Excluding Unusual Items	90.49	80.94	47.74	27.96	7.44
Other Unusual Items	-	-	0.1	-	-
Pretax Income	90.49	80.94	47.84	27.96	7.44
Income Tax Expense	22.63	20.06	12.64	7.87	2.03
Net Income	67.86	60.88	35.2	20.09	5.41
Net Income to Common	67.86	60.88	35.2	20.09	5.41
Net Income Growth	160.11%	72.95%	75.24%	271.57%	-
Shares Outstanding (Basic)	7	6	4	3	3
Shares Outstanding (Diluted)	7	6	4	3	3
Shares Change (YoY)	36.09%	54.81%	49.13%	-	-
EPS (Basic)	9.78	10.14	9.08	7.73	2.08
EPS (Diluted)	9.78	10.14	9.08	7.73	2.08
EPS Growth	91.09%	11.69%	17.51%	271.57%	-
Free Cash Flow	-88.73	-123.77	-97.41	-43.35	-32.31
Free Cash Flow Per Share	-12.79	-20.62	-25.12	-16.67	-12.43
Gross Margin	8.93%	8.14%	6.17%	5.64%	6.61%
Operating Margin	3.14%	3.45%	2.63%	2.41%	1.63%
Profit Margin	1.89%	2.00%	1.48%	1.41%	1.11%
Free Cash Flow Margin	-2.47%	-4.06%	-4.09%	-3.03%	-6.67%
EBITDA	127.66	113.29	67.02	36.59	8.2
EBITDA Margin	3.55%	3.71%	2.81%	2.56%	1.69%
D&A For EBITDA	15.1	8.22	4.21	2.2	0.28
EBIT	112.56	105.07	62.81	34.39	7.92
EBIT Margin	3.14%	3.45%	2.63%	2.41%	1.63%
Effective Tax Rate	25.01%	24.79%	26.43%	28.16%	27.34%
Revenue as Reported	3,593	3,052	2,384	1,428	484.7
Advertising Expenses	-	0.13	0.41	-	-

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