NAPS Global 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
Revenue	1,100	710.36	473.13	258.93	133.44	142.21
Revenue Growth (YoY)	-	50.14%	82.73%	94.04%	-6.17%	-62.92%
Cost of Revenue	1,047	673.6	450.3	245.01	122.34	131.73
Gross Profit	52.83	36.76	22.83	13.92	11.1	10.48
Selling, General & Admin	7.39	7.75	6.08	6.13	4.47	6.25
Other Operating Expenses	9.72	6.05	3.35	3.52	4.01	1.97
Operating Expenses	17.82	14.51	10.22	10.48	9.67	8.31
Operating Income	35.02	22.25	12.61	3.43	1.42	2.17
Interest Expense	-0.43	-0.3	-0.3	-0.18	-0.28	-0.01
Interest & Investment Income	0.06	0.06	0.35	0.17	0.33	0.55
Currency Exchange Gain (Loss)	0.86	0.86	0.34	0.44	-0	-
Other Non Operating Income (Expenses)	-3.58	-0.58	-0	0	0	-0.6
EBT Excluding Unusual Items	31.93	22.29	12.99	3.86	1.47	2.11
Gain (Loss) on Sale of Investments	3.86	3.86	5.01	0.55	1.08	2.06
Pretax Income	35.79	26.15	18	4.41	2.55	4.17
Income Tax Expense	9.2	6.55	3.48	1.69	0.72	0.89
Net Income	26.6	19.6	14.52	2.72	1.83	3.28
Net Income to Common	26.6	19.6	14.52	2.72	1.83	3.28
Net Income Growth	-	34.99%	434.49%	48.80%	-44.40%	455.87%
Shares Outstanding (Basic)	4	3	2	2	2	-
Shares Outstanding (Diluted)	4	3	2	2	2	-
Shares Change (YoY)	24.50%	53.35%	3.89%	-	-	-
EPS (Basic)	6.89	6.13	6.96	1.35	0.91	-
EPS (Diluted)	6.89	6.13	6.96	1.35	0.91	-
EPS Growth	-	-11.97%	415.42%	48.52%	-	-
Free Cash Flow	-	-85.91	-4.79	3.71	0	-
Free Cash Flow Per Share	-	-26.84	-2.30	1.85	0.00	-
Gross Margin	4.80%	5.17%	4.83%	5.38%	8.32%	7.37%
Operating Margin	3.18%	3.13%	2.67%	1.33%	1.07%	1.53%
Profit Margin	2.42%	2.76%	3.07%	1.05%	1.37%	2.31%
Free Cash Flow Margin	-	-12.09%	-1.01%	1.43%	0.00%	-
EBITDA	35.69	22.96	13.39	4.27	2.62	2.26
EBITDA Margin	3.24%	3.23%	2.83%	1.65%	1.96%	1.59%
D&A For EBITDA	0.67	0.7	0.79	0.84	1.2	0.09
EBIT	35.02	22.25	12.61	3.43	1.42	2.17
EBIT Margin	3.18%	3.13%	2.67%	1.33%	1.07%	1.53%
Effective Tax Rate	25.69%	25.04%	19.34%	38.36%	28.31%	21.24%
Revenue as Reported	1,102	715.14	478.83	260.08	134.84	144.38
Advertising Expenses	-	0.01	0.09	0.05	0.06	0.25

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