Nukleus Office Solutions 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	312.9	287.05	171.28	108.81	34.08
Other Revenue	-8	-8	-	-0	-
Revenue	304.9	279.05	171.28	108.81	34.08
Revenue Growth (YoY)	-	62.92%	57.41%	219.28%	-
Cost of Revenue	160.97	143.86	97.07	60.72	25.37
Gross Profit	143.93	135.19	74.21	48.08	8.71
Selling, General & Admin	37.99	36.12	16.76	10.84	2.75
Other Operating Expenses	40.65	41.92	25.07	23.39	4.22
Operating Expenses	117.34	107.74	56.66	39.21	7.44
Operating Income	26.59	27.45	17.55	8.87	1.27
Interest Expense	-9.16	-9	-1.83	-	-0.01
Interest & Investment Income	1.34	1.34	0.37	0.16	0.16
Other Non Operating Income (Expenses)	11.7	7.74	-0.09	-0.03	-
EBT Excluding Unusual Items	30.47	27.54	16	9	1.43
Gain (Loss) on Sale of Assets	-0.09	-0.09	-	-	-
Pretax Income	30.38	27.44	16	9	1.43
Income Tax Expense	7.31	6.82	4.03	2.28	0.36
Net Income	23.07	20.62	11.97	6.73	1.06
Net Income to Common	23.07	20.62	11.97	6.73	1.06
Net Income Growth	-	72.24%	77.97%	532.24%	-
Shares Outstanding (Basic)	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	2	2	2
Shares Change (YoY)	37.55%	38.70%	16.79%	-	-
EPS (Basic)	6.62	7.53	6.07	3.98	0.63
EPS (Diluted)	6.62	7.53	6.06	3.98	0.63
EPS Growth	-	24.16%	52.36%	532.24%	-
Free Cash Flow	-	-164.84	-24.55	-12.73	-12.62
Free Cash Flow Per Share	-	-60.21	-12.44	-7.53	-7.47
Gross Margin	47.21%	48.45%	43.33%	44.19%	25.56%
Operating Margin	8.72%	9.84%	10.25%	8.15%	3.73%
Profit Margin	7.57%	7.39%	6.99%	6.18%	3.12%
Free Cash Flow Margin	-	-59.07%	-14.33%	-11.70%	-37.04%
EBITDA	71.01	57.15	32.39	13.85	1.74
EBITDA Margin	23.29%	20.48%	18.91%	12.73%	5.10%
D&A For EBITDA	44.42	29.7	14.84	4.98	0.47
EBIT	26.59	27.45	17.55	8.87	1.27
EBIT Margin	8.72%	9.84%	10.25%	8.15%	3.73%
Effective Tax Rate	24.06%	24.86%	25.17%	25.29%	25.33%
Revenue as Reported	310.23	280.42	171.64	108.98	34.24
Advertising Expenses	-	4.1	1.21	0.7	0.35

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