Navkar Urbanstructure 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	233.64	160.56	187.16	119.12	136.29
Other Revenue	9.55	-	-	-	-
Revenue	243.19	160.56	187.16	119.12	136.29
Revenue Growth (YoY)	51.46%	-14.21%	57.12%	-12.60%	83.52%
Cost of Revenue	94.07	130.61	161.49	96.16	112.75
Gross Profit	149.12	29.95	25.67	22.96	23.55
Selling, General & Admin	4.01	4.16	3.77	3.08	2.32
Other Operating Expenses	93.59	18.27	-8.83	9.93	6.24
Operating Expenses	104.47	32.35	5.14	15.61	9.85
Operating Income	44.66	-2.4	20.54	7.35	13.69
Interest Expense	-1.57	-1.62	-1.37	-0.42	-15.05
Interest & Investment Income	-	5.01	2.01	1.48	1.16
Earnings From Equity Investments	-	0.22	-6.22	3.37	7.5
Other Non Operating Income (Expenses)	-	5.76	-0.86	3.22	2.34
EBT Excluding Unusual Items	43.09	6.97	14.1	15.01	9.65
Gain (Loss) on Sale of Assets	-	-	0.41	-0.09	-
Other Unusual Items	-0.05	-	-0.1	-0.82	-
Pretax Income	43.03	6.97	14.41	14.1	9.65
Income Tax Expense	13.65	3.84	4.25	1.25	0.5
Net Income	29.38	3.13	10.16	12.85	9.15
Net Income to Common	29.38	3.13	10.16	12.85	9.15
Net Income Growth	837.43%	-69.14%	-20.97%	40.43%	79.35%
Shares Outstanding (Basic)	979	627	1,016	1,071	497
Shares Outstanding (Diluted)	979	627	1,016	1,071	497
Shares Change (YoY)	56.24%	-38.29%	-5.16%	115.32%	1.37%
EPS (Basic)	0.03	0.01	0.01	0.01	0.02
EPS (Diluted)	0.03	0.01	0.01	0.01	0.02
EPS Growth	500.00%	-50.00%	-16.67%	-34.78%	76.92%
Free Cash Flow	8.36	3.15	26.24	-62.66	-583.84
Free Cash Flow Per Share	0.01	0.01	0.03	-0.06	-1.17
Dividend Per Share	-	0.005	0.002	0.004	0.004
Dividend Growth	-	150.00%	-50.00%	-	-
Gross Margin	61.32%	18.65%	13.72%	19.27%	17.27%
Operating Margin	18.36%	-1.49%	10.97%	6.17%	10.05%
Profit Margin	12.08%	1.95%	5.43%	10.79%	6.71%
Free Cash Flow Margin	3.44%	1.96%	14.02%	-52.60%	-428.37%
EBITDA	51.53	7.52	30.73	9.95	14.99
EBITDA Margin	21.19%	4.68%	16.42%	8.35%	11.00%
D&A For EBITDA	6.87	9.92	10.2	2.61	1.3
EBIT	44.66	-2.4	20.54	7.35	13.69
EBIT Margin	18.36%	-1.49%	10.97%	6.17%	10.05%
Effective Tax Rate	31.72%	55.03%	29.49%	8.86%	5.14%
Revenue as Reported	243.19	172.71	199.34	128	148.55
Advertising Expenses	-	0.07	0.13	0.03	0.02

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