Nukleus Office Solutions Limited (BOM:544370)

Nukleus Office Solutions Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	287.05	171.28	108.81	34.08
Other Revenue	-	-	-0	-
Revenue	287.05	171.28	108.81	34.08
Revenue Growth (YoY)	67.60%	57.41%	219.28%	-
Cost of Revenue	142.28	94.95	60.72	25.37
Gross Profit	144.77	76.33	48.08	8.71
Selling, General & Admin	32.02	16.76	10.84	2.75
Other Operating Expenses	47.71	27.19	23.39	4.22
Operating Expenses	109.43	58.78	39.21	7.44
Operating Income	35.35	17.55	8.87	1.27
Interest Expense	-9.28	-1.83	-	-0.01
Interest & Investment Income	-	0.37	0.16	0.16
Other Non Operating Income (Expenses)	1.37	-0.09	-0.03	-
Pretax Income	27.44	16	9	1.43
Income Tax Expense	6.82	4.03	2.28	0.36
Net Income	20.62	11.97	6.73	1.06
Net Income to Common	20.62	11.97	6.73	1.06
Net Income Growth	72.24%	77.97%	532.24%	-
Shares Outstanding (Basic)	3	2	2	2
Shares Outstanding (Diluted)	3	2	2	2
Shares Change (YoY)	38.70%	16.79%	-	-
EPS (Basic)	7.53	6.07	3.98	0.63
EPS (Diluted)	7.53	6.06	3.98	0.63
EPS Growth	24.16%	52.36%	532.24%	-
Free Cash Flow	-164.84	33.45	-12.73	-12.62
Free Cash Flow Per Share	-60.21	16.95	-7.53	-7.47
Gross Margin	50.43%	44.57%	44.19%	25.56%
Operating Margin	12.31%	10.25%	8.15%	3.73%
Profit Margin	7.18%	6.99%	6.18%	3.12%
Free Cash Flow Margin	-57.43%	19.53%	-11.70%	-37.04%
EBITDA	65.05	32.39	13.85	1.74
EBITDA Margin	22.66%	18.91%	12.73%	5.10%
D&A For EBITDA	29.7	14.84	4.98	0.47
EBIT	35.35	17.55	8.87	1.27
EBIT Margin	12.31%	10.25%	8.15%	3.73%
Effective Tax Rate	24.86%	25.17%	25.29%	25.33%
Revenue as Reported	288.42	171.64	108.98	34.24
Advertising Expenses	-	1.21	0.7	0.35

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