Namo eWaste Management Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	1,498	1,009	584.46	447.77	306.04
Other Revenue	13.53	-	-	0.97	-
Revenue	1,512	1,009	584.46	448.74	306.04
Revenue Growth (YoY)	49.79%	72.69%	30.25%	46.63%	-
Cost of Revenue	1,176	772.78	489.34	388.22	250.01
Gross Profit	335.95	236.54	95.12	60.52	56.03
Selling, General & Admin	44.78	34.72	21.42	-	3.38
Other Operating Expenses	143.5	87.03	34.64	33.47	20.19
Operating Expenses	201.94	133.45	60.54	36.88	26.18
Operating Income	134.02	103.09	34.58	23.64	29.85
Interest Expense	-16.18	-11.09	-3.03	-1.46	-5.48
Interest & Investment Income	-	0.76	0.35	-	0.02
Currency Exchange Gain (Loss)	-	0.04	0.79	2.08	-
Other Non Operating Income (Expenses)	-	-0.94	-0.4	0.08	0
EBT Excluding Unusual Items	117.83	91.86	32.28	24.34	24.39
Gain (Loss) on Sale of Assets	-	-0.47	-	-	-
Pretax Income	117.83	91.39	32.28	24.34	24.39
Income Tax Expense	33.24	23.1	8.13	6.33	6.46
Earnings From Continuing Operations	84.59	68.29	24.16	18.01	17.93
Minority Interest in Earnings	0	-	-	-	-
Net Income	84.6	68.29	24.16	18.01	17.93
Net Income to Common	84.6	68.29	24.16	18.01	17.93
Net Income Growth	23.88%	182.70%	34.11%	0.46%	-
Shares Outstanding (Basic)	23	16	15	15	14
Shares Outstanding (Diluted)	23	16	15	15	14
Shares Change (YoY)	45.11%	5.60%	1.90%	1.97%	-
EPS (Basic)	3.70	4.33	1.62	1.23	1.25
EPS (Diluted)	3.70	4.33	1.62	1.23	1.25
EPS Growth	-14.63%	167.71%	31.61%	-1.47%	-
Free Cash Flow	-195.71	-134.35	28.59	-53.49	-62.23
Free Cash Flow Per Share	-8.56	-8.53	1.92	-3.65	-4.33
Gross Margin	22.22%	23.43%	16.28%	13.49%	18.31%
Operating Margin	8.86%	10.21%	5.92%	5.27%	9.75%
Profit Margin	5.60%	6.77%	4.13%	4.01%	5.86%
Free Cash Flow Margin	-12.95%	-13.31%	4.89%	-11.92%	-20.33%
EBITDA	147.68	114.79	39.06	27.05	32.46
EBITDA Margin	9.77%	11.37%	6.68%	6.03%	10.61%
D&A For EBITDA	13.66	11.71	4.48	3.41	2.61
EBIT	134.02	103.09	34.58	23.64	29.85
EBIT Margin	8.86%	10.21%	5.92%	5.27%	9.75%
Effective Tax Rate	28.21%	25.28%	25.17%	26.00%	26.49%
Revenue as Reported	1,512	1,011	585.61	450.9	306.06
Advertising Expenses	-	2.78	2	1.1	0.83

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