Naman In-Store (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	1,581	1,556	1,447	1,498	509.94	133.79
Revenue Growth (YoY)	19.73%	7.52%	-3.40%	193.85%	281.15%	-
Cost of Revenue	967.35	913.16	728.35	978.21	338.6	58.98
Gross Profit	613.29	643.12	719.09	520.24	171.34	74.81
Selling, General & Admin	153.42	141.99	146.5	95.02	48.58	26.84
Other Operating Expenses	383.45	353.94	362.46	314.42	94.65	40.62
Operating Expenses	573.5	535.53	547.85	432.93	158.1	70.8
Operating Income	39.8	107.59	171.24	87.31	13.24	4.01
Interest Expense	-32.64	-37.31	-40.35	-30.02	-10.52	-2.7
Interest & Investment Income	14.11	14.11	1.2	0.89	0.03	0.06
Other Non Operating Income (Expenses)	3.2	0.29	-2.39	-1.02	-0.82	-0.68
EBT Excluding Unusual Items	24.47	84.69	129.69	57.16	1.93	0.69
Gain (Loss) on Sale of Assets	0.32	0.32	0.18	-0.04	-0.03	0.27
Other Unusual Items	-	-	-6.58	-0.04	0.96	0.01
Pretax Income	24.78	85	123.3	57.08	2.86	0.96
Income Tax Expense	6.79	22.21	30.58	13.53	0.74	0.46
Net Income	17.99	62.8	92.72	43.55	2.12	0.51
Net Income to Common	17.99	62.8	92.72	43.55	2.12	0.51
Net Income Growth	-78.37%	-32.27%	112.92%	1950.19%	318.11%	-
Shares Outstanding (Basic)	8	12	8	8	5	5
Shares Outstanding (Diluted)	8	12	8	8	27	5
Shares Change (YoY)	-16.77%	52.14%	0.40%	-71.65%	434.67%	2.23%
EPS (Basic)	2.36	5.34	11.99	5.66	0.43	0.10
EPS (Diluted)	2.36	5.34	11.99	5.66	0.08	0.10
EPS Growth	-74.01%	-55.47%	112.01%	7131.87%	-21.80%	-
Free Cash Flow	-97.89	-175.32	11.37	-75.28	-75.99	-102.19
Free Cash Flow Per Share	-12.85	-14.91	1.47	-9.78	-2.80	-20.12
Gross Margin	38.80%	41.32%	49.68%	34.72%	33.60%	55.92%
Operating Margin	2.52%	6.91%	11.83%	5.83%	2.60%	3.00%
Profit Margin	1.14%	4.04%	6.41%	2.91%	0.42%	0.38%
Free Cash Flow Margin	-6.19%	-11.27%	0.78%	-5.02%	-14.90%	-76.38%
EBITDA	76.13	146.9	210.14	110.81	27.89	7.23
EBITDA Margin	4.82%	9.44%	14.52%	7.40%	5.47%	5.40%
D&A For EBITDA	36.34	39.31	38.9	23.5	14.64	3.22
EBIT	39.8	107.59	171.24	87.31	13.24	4.01
EBIT Margin	2.52%	6.91%	11.83%	5.83%	2.60%	3.00%
Effective Tax Rate	27.40%	26.13%	24.80%	23.71%	25.71%	47.25%
Revenue as Reported	1,599	1,571	1,449	1,499	510.93	134.13
Advertising Expenses	-	0.17	1.47	1.8	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.