Narmada Agrobase Limited (NSE:NARMADA)

Narmada Agrobase Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	656.77	503.21	500.26	349.74	582.57
Revenue Growth (YoY)	30.52%	0.59%	43.04%	-39.97%	-5.40%
Cost of Revenue	553.88	431.53	433.74	294.79	520.32
Gross Profit	102.88	71.68	66.52	54.95	62.25
Selling, General & Admin	14.29	14.93	18.12	12.18	14.58
Other Operating Expenses	32.84	31.57	28.21	22.85	25.22
Operating Expenses	49.56	49.26	49.49	38.68	44
Operating Income	53.32	22.41	17.02	16.27	18.25
Interest Expense	-8.38	-9.31	-8.27	-7.69	-8.29
Interest & Investment Income	-	0.72	0.5	0.6	0.49
Other Non Operating Income (Expenses)	6.62	-0.29	-0.36	-0.47	0.03
EBT Excluding Unusual Items	51.57	13.53	8.9	8.72	10.47
Other Unusual Items	-	-	-	-	-0.39
Pretax Income	51.57	13.53	8.9	8.72	10.08
Income Tax Expense	10.69	3.34	2.38	2.64	3.25
Net Income	40.88	10.19	6.52	6.08	6.83
Net Income to Common	40.88	10.19	6.52	6.08	6.83
Net Income Growth	301.01%	56.30%	7.34%	-11.04%	-13.36%
Shares Outstanding (Basic)	26	14	14	14	14
Shares Outstanding (Diluted)	26	14	14	14	14
Shares Change (YoY)	93.41%	-	-	-	-6.55%
EPS (Basic)	1.56	0.75	0.48	0.45	0.50
EPS (Diluted)	1.56	0.75	0.48	0.45	0.50
EPS Growth	108.00%	56.25%	7.03%	-10.31%	-8.04%
Free Cash Flow	-159.81	12.21	0.53	-0.85	2.6
Free Cash Flow Per Share	-6.10	0.90	0.04	-0.06	0.19
Gross Margin	15.67%	14.24%	13.30%	15.71%	10.69%
Operating Margin	8.12%	4.45%	3.40%	4.65%	3.13%
Profit Margin	6.22%	2.03%	1.30%	1.74%	1.17%
Free Cash Flow Margin	-24.33%	2.43%	0.11%	-0.24%	0.45%
EBITDA	55.76	25.18	20.18	19.93	22.45
EBITDA Margin	8.49%	5.00%	4.04%	5.70%	3.85%
D&A For EBITDA	2.43	2.76	3.16	3.66	4.2
EBIT	53.32	22.41	17.02	16.27	18.25
EBIT Margin	8.12%	4.45%	3.40%	4.65%	3.13%
Effective Tax Rate	20.72%	24.66%	26.73%	30.30%	32.24%
Revenue as Reported	663.39	503.92	500.76	350.34	583.32
Advertising Expenses	-	0.33	0.6	0.41	-

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.