NSE:NAM.INDIA Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	27,087	22,307	16,432	13,498	13,066
Other Revenue	2,243	2,900	3,941	1,668	2,290
Revenue	29,331	25,207	20,373	15,166	15,356
Revenue Growth (YoY)	16.36%	23.73%	34.34%	-1.24%	8.19%
Cost of Revenue	5,053	4,316	3,391	3,050	2,914
Gross Profit	24,278	20,892	16,983	12,116	12,442
Selling, General & Admin	783.3	1,307	1,242	881.5	779.6
Other Operating Expenses	3,302	2,271	1,865	1,613	1,465
Operating Expenses	4,488	3,884	3,398	2,793	2,517
Operating Income	19,790	17,008	13,585	9,324	9,925
Interest Expense	-70	-67.4	-62.4	-39.7	-38.2
Earnings From Equity Investments	12.5	6.6	10.7	4	7.9
Currency Exchange Gain (Loss)	-	2.7	2.7	-6.7	-0.5
EBT Excluding Unusual Items	19,732	16,950	13,536	9,281	9,895
Pretax Income	19,732	16,950	13,536	9,281	9,895
Income Tax Expense	4,438	4,086	2,462	2,048	2,453
Earnings From Continuing Operations	15,294	12,864	11,073	7,233	7,442
Net Income	15,294	12,864	11,073	7,233	7,442
Net Income to Common	15,294	12,864	11,073	7,233	7,442
Net Income Growth	18.89%	16.17%	53.09%	-2.80%	9.38%
Shares Outstanding (Basic)	636	633	625	623	620
Shares Outstanding (Diluted)	647	643	632	627	630
Shares Change (YoY)	0.73%	1.70%	0.73%	-0.52%	1.02%
EPS (Basic)	24.05	20.33	17.71	11.61	12.00
EPS (Diluted)	23.63	20.03	17.53	11.53	11.80
EPS Growth	17.97%	14.26%	52.04%	-2.29%	8.26%
Free Cash Flow	13,871	6,585	7,656	5,737	5,727
Free Cash Flow Per Share	21.43	10.25	12.12	9.15	9.08
Dividend Per Share	21.500	18.000	16.500	11.500	11.000
Dividend Growth	19.44%	9.09%	43.48%	4.54%	37.50%
Gross Margin	82.77%	82.88%	83.36%	79.89%	81.03%
Operating Margin	67.47%	67.47%	66.68%	61.48%	64.63%
Profit Margin	52.14%	51.03%	54.35%	47.69%	48.46%
Free Cash Flow Margin	47.29%	26.13%	37.58%	37.83%	37.30%
EBITDA	20,192	17,091	13,641	9,378	9,976
EBITDA Margin	68.84%	67.80%	66.95%	61.83%	64.96%
D&A For EBITDA	402.8	83.4	56.3	53.7	50.3
EBIT	19,790	17,008	13,585	9,324	9,925
EBIT Margin	67.47%	67.47%	66.68%	61.48%	64.63%
Effective Tax Rate	22.49%	24.11%	18.19%	22.07%	24.79%
Revenue as Reported	29,331	25,207	20,373	15,166	15,356

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